Audit Manager I

Job summary

The Audit Manager is responsible for performing complex audits and assessments of risk and control environments while ensuring compliance with regulatory standards. They will lead audit activities, manage team efforts, and collaborate with business leaders to develop solutions for emerging issues.

Job details

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 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 audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities for a component of a product line, function, or legal entity at the regional or country level Leverage a comprehensive expertise to manage a team Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors 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 Qualifications. Appropriately assess risk when business decisions are made, demonstrating particular 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: 6-10 years of relevant experience Preferred certifications include CISA, CISSP, or equivalent cybersecurity credentials, demonstrating proficiency in both functional and technical aspects of cybersecurity. Knowledge of Artificial Intelligence (AI) Security is preferred, supported by relevant certifications such as AI Fundamentals, AAISM, AAIA, ISO/IEC 42001, or equivalent credentials. Effective comprehension of business side of audit function and subject matter expertise regarding technology application Effective verbal, written and negotiation skills Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Education: Bachelor's/University degree, Master's degree preferred #InternalAudit ------------------------------------------------------ Job Family Group: Internal Audit ------------------------------------------------------ Job Family: Audit ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Primary Location Full Time Salary Range: $111,600.00 - $161,600.00 ------------------------------------------------------ Most Relevant Skills Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis. ------------------------------------------------------ Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------ Automated Processing and AI We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi. Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details. ------------------------------------------------------ This job opening is for an existing job vacancy. ------------------------------------------------------ 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.

What you’ll do

The Audit Manager is responsible for performing complex audits and assessments of risk and control environments while ensuring compliance with regulatory standards. They will lead audit activities, manage team efforts, and collaborate with business leaders to develop solutions for emerging issues.

Requirements

Candidates must have 6-10 years of relevant experience and a Bachelor's degree, with a Master's degree preferred. Proficiency in cybersecurity and knowledge of AI security, supported by relevant certifications like CISA or CISSP, is highly desired.

Listed skills

• Data analysis · Preferred
• Project management · Preferred
• Compliance · Preferred
• Negotiation · Preferred
• Root Cause Analysis · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Audit management
• Risk assessment
• Control environment
• Regulatory standards
• Data analysis
• Project management
• Cybersecurity
• Artificial intelligence security
• Internal audit
• Compliance
• Relationship management
• Negotiation
• Root cause analysis
• Issue management
• Technology adoption
• Certified Information System Auditor (CISA)
• Relationship Management
• Issue Management
• Business Decisions
• Ethical Standards And Conduct
• Artificial Intelligence
• Data Analysis
• Auditing
• Auditor's Report
• Certified Information Systems Security Professional
• Decision Making
• Cyber Security
• Internal Auditing
• Risk Management
• Project Management
• Product Lining
• Technology Adoption Lifecycle
• Coordinating
• Root Cause Analysis
• ISO/IEC Standards

Job areas

• Finance & Accounting
• Management & Leadership
• Security & Safety
• Technology
• Data & Analytics
• Audit Manager
• Accountants
• Accountants and Auditors

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