Senior Manager, Audit and Control
2 days ago
Role Overview
Citigroup Inc.'s Internal Audit division provides independent assessments of the company's governance, risk management, and internal control environment for key stakeholders, including the Board of Directors, senior management, and regulators globally. The division is a change agent within Citigroup to enhance the control culture worldwide and support senior management decision-making.
The Internal Audit Senior Vice President – Data Technology Transformation is a senior management position responsible for contributing to the strategic direction of Citigroup's Internal Audit function in coordination with the Transformation Audit team. This role also manages multiple teams of professionals, directing audit activities that support technology transformation assurance in accordance with IA standards, Citigroup policies, and local regulations.
Key Responsibilities
- Provide assurance and coordinate third-line activities related to technology aspects of key Data transformation workstreams resulting from recent regulatory consent orders.
- Represent IA Data Technology Transformation with senior stakeholders, including first- and second-line management, regulators, and lead an IA team assessing, monitoring, and validating management's gap analysis and remediation plans for Data Technology Transformation.
- Deliver current audit validations to specification, ensuring the delivery of audit assurance is complete, insightful, timely, error-free, and concise. Timely delivery of comprehensive regulatory and internal audit issue validation is also required.
- Contribute to reports outlining IA's contributions and oversee audit coverage and reporting on high-risk areas. Appropriately assess risk when business decisions are made.
- Ensure IA meets or exceeds expectations and supports the IA Transformation Program and management's efforts. Improve governance, risk, and control environments through identification, measurement, management, reporting, and control.
- Support and endorse the Quality Assurance function of IA, resolving issues found by QA and improving audit processes and coverage.
- Ensure adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter. Engage in internal and external negotiations.
- Oversee tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget.
Requirements
- A strong understanding of how technology risk and controls can adversely impact Data transformation. Commanding knowledge of topics such as technology architecture, business simplification, and tech risk.
- Adaptable and knowledgeable about the linkage between Data and Technology.
- Demonstrated success in business, functional, and people management. Bachelor's degree or equivalent experience is required.
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full-time
Citigroup Inc. 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.
-
Senior Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeJob SummaryCitigroup Inc. is seeking a Senior Audit Manager to join its Internal Audit team. The successful candidate will be responsible for managing a complex and critical unit within the Internal Audit Chief Operating Office.The Senior Manager will oversee the top-down audit approach globally, leveraging their audit expertise to ensure coverage of...
-
Senior Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit ManagerThe Senior Audit Manager is a critical role within Citigroup, Inc's Internal Audit department, responsible for overseeing complex audit activities and developing robust audit plans. This position requires strong leadership and management skills, as well as the ability to collaborate with cross-functional teams.Key Responsibilities:Develop...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeJob Title: Senior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeJob Title: Senior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeSenior Audit Manager Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role involves managing a team of Internal Audit professionals, developing and executing a robust Audit Plan, and directing complex audit activities for a component of the...
-
Senior Audit Manager
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeSenior Audit Manager Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role involves managing a team of Internal Audit professionals, developing and executing a robust Audit Plan, and directing complex audit activities for a component of the...
-
Senior Audit Manager
2 weeks ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeJob Summary:The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or...
-
Senior Audit Manager
3 weeks ago
Mississauga, Ontario, Canada 00416 Citibank Canada Full timeThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.Key...
-
Senior Audit Manager
2 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeKey Responsibilities:The Senior Audit Manager is responsible for managing a complex and critical unit within Internal Audit. This involves coordinating with the Audit team to develop and execute a robust Audit Plan. The role requires directing complex audit activities and ensuring that the audit process is conducted in accordance with Citigroup, Inc's...
-
Senior Manager
3 weeks ago
Mississauga, Ontario, Canada Citi Full timeSenior Manager - Audit ExpertCiti's Internal Audit (IA) Chief Operating Office is seeking a Senior Manager to manage a complex and critical unit within the IA COO. The successful candidate will leverage their audit expertise to ensure coverage of critical risks to Citi within the audit plan and align the global audit plan with strategic objectives and...
-
Senior Manager of Internal Audit
3 weeks ago
Mississauga, Ontario, Canada Citi Full timeAs a Senior Manager of Internal Audit, you will lead the delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities. You will be responsible for managing a team of Internal Audit professionals, recruiting staff, leading professional development, and building effective teams. You will also develop and execute a...
-
Senior Audit Director
4 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit Manager RoleThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in collaboration with the Audit team.Key Responsibilities:Develop and execute a robust Audit Plan to ensure effective risk management and compliance.Direct complex audit activities, including...
-
Senior Audit Director
1 month ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit Manager RoleThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in collaboration with the Audit team.Key Responsibilities:Develop and execute a robust Audit Plan to ensure effective risk management and compliance.Direct complex audit activities, including...
-
Senior Audit Manager
4 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role requires coordination with the Audit team to develop and execute a robust Audit Plan, and direct complex audit activities.Key Responsibilities:Develop and execute a comprehensive Audit...
-
Senior Audit Manager
3 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeSenior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit. This role requires coordination with the Audit team to develop and execute a robust Audit Plan, and direct complex audit activities.Key Responsibilities:Develop and execute a comprehensive Audit...
-
Audit Manager
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeThe Senior Auditor is a key role within Citigroup Inc. responsible for conducting thorough audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citigroup achieve its...
-
Audit Manager
1 month ago
Mississauga, Ontario, Canada Citigroup Inc. Full timeThe Senior Auditor is a key role within Citigroup Inc. responsible for conducting thorough audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise to contribute to the development of new techniques and processes for the area or function, ultimately helping Citigroup achieve its...
-
Senior Manager, Audit Quality Expert
2 weeks ago
Mississauga, Ontario, Canada Citi Full timeAbout the RoleCiti’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...
-
Senior Audit Manager, ACT Transformation
1 month ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeJob DescriptionThe Audit Senior Manager is an intermediate level role responsible for leading a team that performs complex and critical audits and assessments of Citigroup, Inc.'s risk and control environments in coordination with the Audit team.This role is responsible for executing a robust Audit Plan that ensures the effective management of risk and...
-
Senior Audit Manager, ACT Transformation
4 weeks ago
Mississauga, Ontario, Canada Citigroup, Inc Full timeJob DescriptionThe Audit Senior Manager is an intermediate level role responsible for leading a team that performs complex and critical audits and assessments of Citigroup, Inc.'s risk and control environments in coordination with the Audit team.This role is responsible for executing a robust Audit Plan that ensures the effective management of risk and...
