Technology Audit Manager
2 weeks ago
**Discover your future at Citi**:
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
**Job Overview**:
The IA Technology Transformation (focusing on Risk and Control) team is responsible for providing technology audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise Wide Risk & Control Transformation Program. The Audit Manager is responsible for leading, planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation testing) in technology supporting Citi's Risk and Control Transformation efforts. The overall objective of this role is to develop and execute Issue validation audit activities and will also contribute to all IA Transformation programs’ validation objectives. The IA Technology Transformation team is based in multiple locations in the US as well as location in Mississauga.
**Responsibilities**:
- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
- Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
- Collaborate with teams across the business and determine impact on overall control environment and audit approach
- Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
- Leverage a comprehensive expertise to manage a team
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
**Qualifications**:
- 6-10 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- Effective verbal, written and negotiation skills
- Effective project management skills
- Effective influencing and relationship management skills
- Demonstrated ability to remain unbiased in a diverse working environment
**Education**:
- Bachelor's/University degree, Master's degree preferred**Job Family Group**:
Internal Audit
- **Job Family**:
Audit
- **Time Type**:
Full time
- **Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- **Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._
-
Audit Manager
2 weeks ago
Mississauga, Canada Citigroup Full time**Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: The IA Technology Transformation (focusing on Risk...
-
Audit Manager
7 days ago
Mississauga, Canada Citi Full time**Responsibilities**: - Develop and execute audit plans assessing compliance with regulations and the adequacy of compliance risk management practices - Lead and execute the validation of regulatory and audit issue remediation - Oversee a small to medium sized team of Internal Audit professionals that delivers audit reports and validate regulatory issues, in...
-
Manager, IT Audit
14 hours ago
Mississauga, Canada goeasy Ltd. Full timeJoin one of Canada’s fastest-growing companies and be part of something extraordinary – welcome to goeasy! At goeasy, our people and culture are at the heart of everything we do, and we’re proud to be recognized for it. We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures, Canada’s Top Growing...
-
Manager& IT Audit
13 hours ago
Mississauga, Canada goeasy Full timeJoin one of Canada’s fastest-growing companies and be part of something extraordinary – welcome to goeasy! At goeasy, our people and culture are at the heart of everything we do, and we’re proud to be recognized for it. We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures, Canada’s Top Growing...
-
Manager, IT Audit
3 weeks ago
Mississauga, Canada goeasy Full timeJoin one of Canada’s fastest-growing companies and be part of something extraordinary – welcome to goeasy! At goeasy, our people and culture are at the heart of everything we do, and we’re proud to be recognized for it. We’ve earned prestigious accolades such as Waterstone Canada’s Most Admired Corporate Cultures, Canada’s Top Growing Companies,...
-
Manager, Internal Audit
1 week ago
Mississauga, Canada High Liner Foods Full time**Manager, Internal Audit - Mississauga, ON (Hybrid)** **Position Summary**: Reporting to the Director, Internal Audit, the Manager, Internal Audit will leverage their experience with their understanding of the business to identify and help management address emerging and changing risks. The incumbent will also conduct assessments and provide...
-
Audit Manager
4 days ago
Mississauga, Canada Nexus Systems Group Inc. Full timeOverview Job Title: Sr Manager, Audit and Advisory Services Location/Address: Toronto or Waterloo Working Arrangements: Hybrid, 3 days on site – Tuesday/Wednesday/Thursday Contract Duration: 05/01/2025 to 08/31/2026 – possibly sooner to fill vacancies, no change in end date Possibility of extension/conversion to FTE? No conversion; extension...
-
Audit Specialist
5 days ago
Mississauga, Canada Finastra USA Corporation Full time**Responsibilities**: **Job Summary** The Audit Specialist plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with one of our critical **Canadian** Lines of business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and...
-
Internal Audit Manager
2 weeks ago
Mississauga, Canada Citi Full time**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Audit Manager I
1 week ago
Mississauga, Canada Citi Full time**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...