Job Description
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By Joining Citi, you will be 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. Team/Role Overview The Senior Audit Manager is a senior-level management position responsible for managingplex audits and assessments of Citi's risk and control environment related to Enterprise Resilience in coordination with other audit teams. The overall objective is to utilize in-depth subject matter expertise in Operational Resilience to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. What you'll do Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring andernancemittee reports Lead all types of reviews, including the mostplex, and review and approve Business Monitoring Quarterly Summaries Participate in major business initiatives and pro-actively advise and assist the business on change initiatives Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function Identify solutions for a variety ofplex and unique control issues, utilizingplex judgement and sophisticated analytical thought Analyse report findings, and rmend interventions where needed, proposing creative and pragmatic solutions to risk and control issues Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues What we'll need from you Suitable Internal Audit Experience from a highly regulated industry, is required Audit experience in Operational Resilience and demonstrated ability to leadplex Operational Resilience engagements including assessment of important business services, impact tolerances, resource mapping and vulnerabilities identification and tracking Experience of leading Audit team through audit engagements; Experience in business, functional and people management Related certifications (CIA, CISA, CISSP, CRISC, or similar) preferred Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques; Strong stakeholder management skills Effective negotiating, influencing and relationship management skills Bachelor's degree/University degree or equivalent experience; Master's degree preferred What we can offer you This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward. Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. #LI-MM1 ------------------------------------------------------ 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 amodation 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 Job ID 24727993