Audit Manager, Citi

Citi

Location:
Brazil, São Paulo

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

This role manages the timely delivery of high-quality, value-added assurance and audit reports for a portfolio of business activities. It involves technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. The position requires managing integrated audit efforts and collaborating with global stakeholders.

Job Responsibility:

Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment
Effectively manages and executes audit activities for a component of a product line, function, or legal entity
Applies in-depth level of expertise in one or more of the Bank's businesses
Proactively advances integrated auditing concepts and use of technology
Leads the professional development of Internal Audit staff
Develops effective senior line management relationships
Uses excellent communication skills to influence internal audiences
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity
Possesses strong project management and interpersonal skills
Participates in major business initiatives and advises on change initiatives
Partners with internal and external stakeholders to address emerging issues.

Requirements:

University degree or equivalent
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
Minimum 7 years senior level experience in a related role with experience in business, functional and people management
Specific subject matter expertise regarding technology application control disciplines and if possible, an understanding of Markets products
Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environment
Effective negotiation skills and a proactive approach in communicating issues
Articulate and effective communicator, both orally and in writing
Self-starter with a solutions-based approach
Strong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders.

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar)
Understanding of Markets products

What we offer:

Equal opportunity employer
Accessibility assistance for individuals with disabilities
Best-in-class employee benefits

Additional Information:

Job Posted:
May 21, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Audit Manager