Senior Manager, Audit Quality Expert

4 weeks ago


Mississauga, Ontario, Canada Citi Full time
About the Role

Citi’s Internal Audit (IA) division plays a crucial role in assessing the company’s governance, risk management, and internal control environment for key stakeholders, including the Board of Directors, senior management, and regulators worldwide. The IA division is a change agent within Citi, aimed at enhancing the control culture of Citigroup globally and supporting senior management decision-making.

The Senior Vice President – Data Technology Transformation is a senior-level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function in coordination with the Transformation Audit team. This role involves managing multiple teams of professionals and directing audit activities that support technology transformation assurance, in accordance with IA standards, Citi policies, and local regulations.

Key Responsibilities

  1. Technology Transformation Assurance
  2. Representing IA Data Technology Transformation
  3. Delivering Audit Validations
  4. Reporting and Quality Assurance
  5. Team Management

Requirements

  • Strong understanding of technology risk and controls
  • Knowledge of technology and business architecture
  • Leadership and management skills
  • Bachelor’s degree or equivalent experience

About Citi

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


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