Vp and Avp Internal Audit Positions

Internal Audit - Technology - Multiple Positions

Citi’s Internal Audit Technology Division is expanding
We are seeking Senior Auditors and Audit Managers across Citi’s Internal Audit Technology Audit Team

Citi’s Internal Audit - Technology Audit Team is part of a global organization covering Citi's businesses and service to clients and customers in over 180 countries. This talented team provides independent assurance that a sound control framework and environment is in place to appropriately manage risks in Citi's complex technology environment. Internal Audit is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby, support senior management decision making around the globe.

**Our key priorities are to**:
Identify current and evolving technology risks and test the effectiveness and efficiency of controls in place to mitigate those risks.
Ensure timely delivery of high-quality comprehensive regulatory and internal audit issue validation.
Contribute to the delivery of high impact, insightful reporting of technology trends and themes to executive management, regulators, and audit committees.
Collaborate across businesses and functions to improve the identification, measurement, management, reporting, and controls in governance, risk management, and internal control environments.

We are seeking Senior Auditors (an intermediate level role) and Audit Managers (a supervisory level role) across our Internal Audit Technology Teams:
Cyber & Resilience Technology
Global Functions Technology
Institutional Clients Group Technology
Personal Banking and Wealth Management Technology
Technology Infrastructure
Technology Transformation

Senior Auditor (C12 -AVP) - Mississauga

**Key Responsibilities**:
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit process improvements, including the development of automated routines to help focus audit testing
Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
Recommend appropriate and pragmatic solutions to risk and control issues
Develop internal audit staff, and provide coaching to team members

Audit Manager (C13 - VP) - Mississauga
**Cyber & Resilience Technology**: Information Security, Operational Resilience, NIST Framework for Financial Institutions, Continuity of Business

**Global Functions Technology**: COBIT Framework Application Controls, AML, General Ledger Systems, Human Resources Systems

**Institutional Clients Group Technology**: COBIT Framework Application Controls, Investment Banking Products, Securities Services

**Personal Banking and Wealth Management Technology**: COBIT Framework Application Controls, Consumer Banking Products, Credit Card Products, Digital Banking Products

**Technology Infrastructure**: Data Center Operations, Network, Distributed Systems, Mainframe, Client Computing, Operating Systems. Cloud Infrastructure, Application Program Interface, Middleware

**Technology Transformation**: Comprehensive understanding of Internal Audit standards, policies and local regulations; applied across high-risk areas, including: Technology Management; Project / Program Management; Regulatory Compliance, or Business Process Redesign and Improvement

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with Audit teams. The overall objective is to attract, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and to develop, execute, and evaluate audit plans.

**Key Responsibilities**:
Develop and execute audit plans
Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards
Recruit staff, develop talent, build effective teams, and manage a budget
Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks
Collaborate with teams across the business and determine impact on the overall control environment and audit approach
Advise and assist the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners
Operate with a limited level of direct supervision
Exercise independence of judgement and autonomy
Act as SME to senior stakeholders and /or other team members

**Qualifications for both Senior Auditor and Audit Manager**:
5-8 years of relevant