Audit Manager – Technology Infrastructure Job at Citi (Warsaw)

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
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
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Internal Audit Manager

Atlassian is hiring an Internal Audit Manager who will oversee operational techn...

Location

United States , San Francisco

Salary:

157373.00 - 188000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, electronic engineering or a related field
72 months of progressive experience in a public multinational company or public accounting/consulting firm with multinational clients
experience leading teams on technical internal audit reviews
experience across a broad range of technology risk areas (e.g., IT controls, security, cloud infrastructure, etc.)
demonstrated understanding of internal audit processes, work products, and trends including automation and data analytics capabilities
experience progressing audit reviews autonomously in a hybrid remote and office environment
CISA, CIA, CPA, CFE, CISSP, or related certifications
must pass a technical interview

Job Responsibility

Manage operational technology internal audits from scoping to reporting
identify technical operational risks and advise senior stakeholders on risk reduction
prepare reports to the board’s audit committee and other executives
help the internal audit team scale by driving innovation, implementing process improvements, automation, and analytics
contribute to annual auditing planning by identifying areas of focus aligned with company strategy
guide stakeholders on process improvements, risk mitigation, control enhancements, and audit matters
manage project team members by allocating work, setting deadlines, reviewing work papers, performing quality assurance, and providing feedback
collaborate and engage effectively with all levels of management, both in-person and remote, in a multinational organization

What we offer

Health and wellbeing resources
paid volunteer days
additional perks for families and community engagement

Fulltime

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

Fulltime

Senior Information Technology Manager

Strategic and visionary Senior Information Technology Manager to lead and overse...

Location

United States , Lexington-fayette

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Information Technology, or related discipline
7+ years of IT management experience
Demonstrated expertise in enterprise IT infrastructure, cloud services, and cybersecurity
Familiarity with hybrid cloud environments (such as Azure) and business applications like ERP, CRM, O365, and data analytics tools (e.g., Netsuite, Salesforce)
Strong project, change management, and process improvement skills
Exceptional communication skills across verbal, written, and presentation mediums
Ability to translate complex technical concepts for business audiences
Strategic and tactical thinker, able to articulate a vision and inspire teams
Decisive, resilient, and committed to continuous learning

Job Responsibility

Collaborate with senior leadership to develop and execute IT strategies that drive innovation and support long-term business goals
Manage enterprise-wide systems, networks, and applications, ensuring high availability, reliability, and performance
Proactively implement controls to address evolving cybersecurity threats and ensure compliance with relevant standards
Work cross-functionally to identify and deliver technology-driven process improvements
Lead, mentor, and support the IT team including infrastructure, support, and systems administration
Provide direct oversight of global IT operations, ensuring alignment with overall standards and strategies
Maintain strong relationships with international partners and ensure consistency in IT governance
Manage vendor relationships, contracts, and service-level agreements
Optimize IT budgets, forecasts, and resource allocation
Establish and enforce IT policies, procedures, and best practices organization-wide

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Infrastructure Intermediate Technology Analyst

The Infrastructure Intermediate Technology Analyst is an intermediate level role...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years of experience in a Technology Infrastructure role (education/professional) with demonstrated knowledge of operational process change and improvement
effective written and verbal communication skills
effective analytic/diagnostic skills
ability to communicate technical concepts to non-technical audience
ability to work with virtual and in-person teams, and work under pressure or to a deadline
conocimientos en la plataforma Tandem
conocimientos de sistema operativo y subsistemas
conocimiento en comunicaciones
deseable conocimiento de lenguajes de programación
disponibilidad de horario

Job Responsibility

resolve moderately complex problems/projects through analysis, technical experience, and precedents
provide analysis for more complex issues, escalating as appropriate
participate in testing activities, including the creation and execution of basic test scripts and evaluating results for possible enhancements
complete control activities (risk, self-assessment, COB, audit, etc.) and makes recommendations for enhancements
collect and organize requirements for hardware acquisition and deployment activities
gather, compile and synthesize information regarding technology processes or systems
create and prepare reports
assist in systems implementation/enhancements and post implementation activities
reach solutions through technical experience and precedents
exchange ideas and information in a concise and clear manner

Fulltime

Infrastructure Senior Technology Analyst

The Infrastructure Senior Technology Analyst is an intermediate level role respo...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years' experience in I.T
5+ years hands-on experience on middleware webhosting and application server products
Bachelor's degree in computer science or related field or equivalent combination of education and experience
Experience in IT security compliance and implementation and use of security protocols (SSL, Server certificates)
Good experience using Java, J2EE, XML, SQL and Shell/Perl/python/PowerShell Scripting in UNIX/Wintel environment
Experience in modernization of traditional web/app applications to Redhat Openshift containers & external Cloud
Reasonable experience with AI tools to automate current pain points in workflow
Familiarity with Compliance and risk management frameworks and methodologies (ISO27002, SDLC)
Initiative and ability to perform under pressure
Strong leadership, interpersonal and communication skills

Job Responsibility

Create complex project plans and perform impact analyses
Solve/work high impact problems/projects and provide resolutions to restore services
Drive Root Cause Analysis (RCA) post restoration of service
Design testing approaches, complex processes, reporting streams, and create automation of repetitive tasks
Review requirement documents, define hardware requirements and examine and update processes and procedures
Provide technical/strategic direction and act as advisor/coach to lower-level analysts
Develop projects required for design of metrics, analytical tools, benchmarking activities and best practices
Provide expertise in application hosting technologies with specialized emphasis on IBM technologies (WebSphere/WebLogic Application Server, WebLogic Forms and Reports, IHS)
Provide expertise in other web hosting technologies like Microsoft IIS, Apache, Tomcat
Provide expertise in Java/J2EE deployments and Operating system scripting

Fulltime

Infrastructure Analyst

The Infrastructure Analyst 2 is an intermediate level role responsible for assis...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years of experience in a Technology Infrastructure role
Ability to communicate technical concepts to non-technical audience
Ability to work with virtual and in-person teams, and work under pressure or to a deadline
Effective written and verbal communication skills
Effective analytic/diagnostic skills
Conocimiento en la plataforma TANDEM (programación, sistema TACL, análisis de problemas en aplicaciones)
Inglés intermedio
Licenciatura/ Ingeniería finalizada
Disponibilidad de horario

Job Responsibility

Diagnose and resolve problems through evaluative judgment, troubleshooting and analysis
Ensure successful completion of data loads and batch processing
Participate in testing activities, including the creation and execution of basic test scripts
Execute project plan task
Participate in control activities (risk, self-assessment, COB, audit, etc.) and make recommendations for enhancements
Evaluate issues using existing procedures or similar/related experiences
recommend and implement solutions
Exchange ideas and information in a concise and clear manner
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Head of Cloud & Technology

Reporting directly to the General Manager, you will define and lead the technolo...

Location

Lebanon , Beirut

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

10+ years in cloud, infrastructure, and IT operations, with significant leadership experience
Proven track record in SaaS, FinTech, software vendor, or managed services environments
Deep expertise in Oracle, IBM iSeries (AS/400), Java EE/ IBM WebSphere, Git/GitLab, as well as hybrid/on-premise architectures
Strong background in DevOps, CI/CD, Infrastructure-as-Code, observability, and security
Experienced in running mission-critical, regulated environments
Exceptional leadership and communication skills, capable of engaging with both C-level and technical teams
Fluent English (French a strong plus)

Job Responsibility

Define the cloud & infrastructure strategy and roadmap
Design target architectures for hybrid and cloud-native deployments
Drive automation, standardization, and resilience across environments
Lead teams in architecture, DevOps, infrastructure management, and operations
Foster a culture of technical excellence and continuous improvement
Collaborate closely with product and service leadership to align on priorities
Ensure platform stability, performance, and availability
Oversee cloud adoption projects, including migrations
Guarantee compliance with banking-grade security, audit, and SLA requirements

What we offer

A pivotal leadership role shaping the technology backbone of our Core Banking solutions
The opportunity to design, build, and lead a transformation to target a high-performing cloud & technology organization
An international environment at the forefront of banking technology transformation
Attractive package and career development opportunities

Fulltime

Audit Manager – Technology Infrastructure

Citi

Location:
Poland , Warsaw

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 30, 2025

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