Audit Manager - Technology Internal Audit, Citi

Citi

Location:
Singapore, Singapore

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Vice President, Audit Manager role in Technology Internal Audit at Citi, responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team, covering areas including Applications, Infrastructure, Information/Cyber Security, Continuity of Business, and Third Parties including IT Governance and ITIL-based IT General Controls processes.

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

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
Bachelor's/University degree, Master's degree preferred

Nice to have:

Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)
Master's degree

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

Additional Information:

Job Posted:
August 26, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager - Technology Internal Audit