VP, Audit Manager - Resilience (Technology)

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Operational Resilience and Business Continuity Management areas to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities:

• Consistently 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.

• Demonstrated ability to remain unbiased and independent in a diverse working environment.

• Appropriately assess risk when business decisions are made, demonstrating 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.

Qualifications:

• 8+ years of Internal Audit experience

• Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance or similar is required.

• Highly preferred candidates will have LED AUDIT TEAMS through many different audit engagements. Audit experience in at least one of the following areas: Operational Resilience, or Business Continuity or Technology or Cyber/Infrastructure or Third Party

• Related certifications (CIA, CISA, CISSP, CRISC, or similar) is 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.

Education:

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

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/de