Audit Manager

2 dni temu

Warszawa, Mazovia, Polska Citi Pełny etat

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in data analysis and investigation, problem solving, communication and stakeholder engagement to Citi's Technology Infrastructure Internal Audit (IA) 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 Overview

The Audit Manager is responsible for performing global and 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 in Technology Infrastructure organization to determine solutions for identified issues.

What you'll do

  • Consistently plan and lead audits in a timely manner, in accordance with Internal Audit and Regulatory standards

  • Deliver impeccable audit documentation including audit report and serve as lead reviewer for all reviews

  • Update the Business Monitoring Quarterly summary for your auditable entities

  • Collaborate with teams across Technology Infrastructure to identify changes in control environment and determine assurance approach

  • Manage audit activities for a team of auditors

  • Advise your management on change initiatives, while advancing integrated auditing concepts and technology adoption

  • Partner with Directors and Managing Directors in Technology Infrastructure to develop approaches for identified issues

  • Apply in-depth understanding of Internal Audit standards, policies and regulations

What we'll need from you

  • A suitable level of Internal Audit experience preferred, ideally coupled with a knowledge of Technology Infrastructure

  • Applicants that have suitable experience gained from External Audit, Risk and Control or other suitable backgrounds will also be considered

  • Effective Project Management skills

  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are an advantage but are not necessary

  • Excellent verbal and written communication

  • Effective influencing and stakeholder management skill

  • Excellent analytical skills

  • Curiosity, ability to understand technology and ask good questions

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

What we can offer you

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 Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

Other Relevant Skills

For 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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