Address
Form of work
SalaryBy joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
The Services Technology Audit team provides Technology Audit coverage for the global Services businesses primarily, and additionally for the Markets and Banking businesses. We are seeking a Technology Audit Manager to join this dynamic team, focused on the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally.
The Technology Audit Manager is based in London and will have responsibility for providing Technology Audit coverage over key systems processes supporting the Services businesses.
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
Responsibilities:
- Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards.
- Lead the Business Monitoring Quarterly Reviews.
- Complete Risk Assessments as required.
- Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach.
- Manage audit activities for assigned work and the associated entities.
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issues.
- Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
- Demonstrated ability to remain unbiased and independent in a diverse working environment.
- Relevant Technology Audit experience, ideally gained from within a Financial Services environment.
- Experience of leading teams through audit engagements preferred.
- Effective leadership skills and experience in managing audit teams, and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environment.
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. You must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment.
- Related certifications (CISA, CISSP, CRISC or similar) are preferred.
- University degree or equivalent.
Internal Audit is becoming a purpose-driven organization where we will develop and execute a strategy to be a Best-in-Class Audit function. Our excellence of execution will be achieved through simplification, automation and empowerment. This exciting role offers the opportunity to play a pivotal part in shaping the future of the Citi IA function. You will have the opportunity to direct, guide and support IA-wide cutting-edge research initiatives using data, AI and technology through a continuous process of innovation ideation / selection / prioritization, process optimization, solution prototyping and deployment.
We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.
By joining Citi London, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (annually reviewed), and enjoy a whole host of additional benefits such as:
- Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure.
- A discretional annual performance related bonus
- Private medical insurance packages to suit your personal circumstances.
- Employee Assistance Program
- Pension Plan
- Paid Parental Leave
- Exclusive discounts for employees, family, and friends
- Access to an array of learning and development resources
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
#LI-MP4
------------------------------------------------------
Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
