Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewThe 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 Continuity of Business areas to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.What you’ll doConsistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standardsLead the Business Monitoring Quarterly ReviewsComplete Risk Assessments as requiredCollaborate with teams across the business and determine risk impacts on the overall control environment and audit approachManage audit activities for assigned work and the associated entitiesRecommend interventions to issues, propose solutions for risk and control problems, partner with Senior Management to develop approaches for broader corporate issuesApply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function areaDemonstrated ability to remain unbiased and independent in a diverse working environmentAppropriately 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 behaviour, conduct and business practices, and escalating, managing, and reporting control issues with transparencyWhat we’ll need from youA suitable level of Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, Pharma, Energy, US Government, or similar is requiredCandidates preferably would have led Audit teams through many different audit engagements. Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business ContinuityRelated certifications (CIA, CISA, CISSP, CRISC, or similar) is preferredEffective verbal, written and negotiation skills; Effective project management skills; Effective leadership skillsEffective influencing and relationship management skillsDemonstrated ability to remain unbiased and independent in a diverse and challenging work environmentBachelor's/University degree, Master's degree preferredWhat we can offer youThis is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way.This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward. Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.#LI-JD1------------------------------------------------------Job Family Group:Internal Audit------------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant SkillsControl Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.------------------------------------------------------Other Relevant SkillsFor complementary skills, please see above and/or contact the recruiter.------------------------------------------------------Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.View Citi’s EEO Policy Statement and the Know Your Rights poster.
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