IT Audit Manager

The IT Audit Manager is responsible for performing complex IT audits and assessments of Citi’s risk and control environment in coordination with Global Audit teams. 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 stakeholders to identify emerging risks. This role will also be responsible to coordinate external audit needs from internal audit, manage audit assurance over Citi’s 3rd Party Vendor Risks and also will support banking process audits where capacity is allowed. 

Responsibilities:

• Consistently develop, execute and deliver audit assurance activities (audit reports, issue validations, periodic business monitoring, risk assessments, etc.) with high quality and in a timely manner, in accordance with Citi Global Internal Audit and local Regulatory standards
• Manage audit activities primarily based on “Information Systems & E-Banking Regulation” and “Regulation on Banks Procurement of Support Services” for a product line, function, or legal entity at the country level
• Create a four-year comprehensive IT Audit plan to satisfy regulatory requirements and Citi wise risk-based audit assurance coverages. Update the plan where necessary.
• Monitor current and emerging risks, operational risks, policies and regulations and changes in business for the areas that role is responsible and clearly document them for review.
• Closely collaborate with teams across the business stakeholders and global audit teams to evaluate overall control environment and determine audit approach accordingly
• Leverage a comprehensive expertise to manage a team and also provide a hands-on approach related to audit assurance activities.
• Recommend corrective action plans to identified issues, evaluate control environment with a risk based approach and partner with senior management for improvement
• Apply in-depth understanding of Global Internal Audit standards, policies and regulations to a specific product or function area
• Provide subject matter expertise regarding technology control environment (software development, technology infrastructure, information security, application risks, change & project management, etc.) and high level understanding of banking processes as well.
• 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:

• 8+ years of relevant experience
• English proficiency both written and verbal is a must
• Related certifications (CISA is a must, CIA or similar is preferred)
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Stay resilient in challenging environments
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor's/University degree preferably in Computer Science, Engineering, Information Systems, and etc. Master's degree preferred

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