Audit Manager – Technology Infrastructure
7 dni temu
Client: 11101 Citibank Europe plc Poland
Location: Warsaw, Poland
Job Category: Other
EU work permit required: Yes
Job Reference: 14b21a00ee66
Job Views: 53
Posted: 23.01.2025
Expiry Date: 09.03.2025
Job Description:Post location: Warsaw, Prosta 36, Citi Solutions Center
Role Overview:
The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global 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.
Key Responsibilities:
- 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.
- 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.
Key Skills and Qualifications:
- 6-10 years of experience in successfully conducting technology infrastructure audits such as Databases, Private and Public Cloud, Microsoft 365, UNIX/Linux, Windows, Network, Mainframe and Middleware.
- Well versed with conducting end-to-end audits of processes such as Change management, Problem and Incident management and Capacity management, and overall governance around these processes.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Good comprehension of business side of audit function and subject matter expertise regarding technology application.
- Effective verbal, written and negotiation skills.
- Strong project management, influencing and relationship management skills.
Education:
Bachelor's degree/University degree or equivalent experience; Master's degree preferred.
What we offer:
- Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other).
- Competitive compensation package and consideration for a yearly discretionary bonus.
- Excellent learning resources, platforms and professional development programs.
- Inclusive and friendly corporate culture where gender diversity and equality is widely recognized.
- Abundance of internal job opportunities locally and globally.
- A chance to make a difference with various affinity networks and charity initiatives.
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Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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.
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