Technology Audit Manager, Citi

Citi

Location:
United Kingdom, London

Category:
Banking

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments. This role involves developing, executing, and delivering audits, reporting in a timely manner, and recommending interventions to address issues. The manager will collaborate with business teams to assess risks, ensure compliance, and drive transparency in control issues.

Job Responsibility:

Develop, execute, and deliver audits including reporting in a timely manner in accordance with Internal Audit and Regulatory standards
Lead the Business Monitoring Quarterly Reviews
Complete Risk Assessments as required
Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
Manage audit activities for assigned work and the associated entities
Recommend interventions to issues, propose solutions for risk and control problems
Partner with Senior Management to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Demonstrate ability to remain unbiased and independent in a diverse working environment
Assess risk when business decisions are made and drive compliance with applicable laws, rules and regulations
Manage and report control issues with transparency

Requirements:

Internal Audit Experience from a highly regulated industry such as Financial, Banking, Insurance, Pharma, Energy, US Government or similar
Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
Related certifications (CIA, CISA, CISSP, CRISC or similar) preferred
Effective verbal, written and negotiation skills
Effective project management skills
Effective leadership skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment
Bachelor's/University degree, Master's degree preferred

Nice to have:

Related certifications (CIA, CISA, CISSP, CRISC or similar)
Master's degree

What we offer:

Opportunity to gain exposure to many parts of the business
Opportunity to use technical skills in a different way
Opportunity to build and develop an in-depth knowledge within Internal Audit
Opportunity to drive career forward

Additional Information:

Job Posted:
July 03, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

Technology Audit Manager