Technology Audit Manager – Markets, Citi

Technology Audit Manager – Markets

Citi

Location:
United Kingdom, Belfast

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality assurance and audit reports. The Markets Technology Audit team provides technology audit coverage for Markets businesses, including Equities, Fixed Income, FX, and Commodities. This position will focus on providing technology audit coverage of key systems supporting these businesses globally.

Job Responsibility:

Manage and execute audit activities
Deliver high-quality audit reports
Provide subject matter expertise
Foster professional development
Build relationships and advise the business
Address complex issues
Collaborate with stakeholders
Drive innovation
Serve as lead reviewer
Collaborate across teams

Requirements:

A suitable level of Internal Audit Financial Services experience in a related role
Related certifications (CISA, CIA, CPA, ACA, or similar)
Specific subject matter expertise in technology application control disciplines
Demonstrated experience in managing teams and integrated internal audit and assurance delivery within a matrix reporting environment
Strong project management, interpersonal, and negotiation skills
Strong judgment, political astuteness, sensitivity to cultural diversity, sound decision-making, initiative, and intuitive thinking

Nice to have:

Understanding of Markets products (Equities, Fixed Income, Commodities, FX)

What we offer:

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit

Additional Information:

Job Posted:
June 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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