Citi Looking for Senior Audit Manager (IT) at Mumbai, Maharashtra Full Time

The Technology Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within the ICG Technology Internal Audit team, in coordination with the other audit teams. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for ICG Technology – Treasury and Trade Solutions.

Responsibilities:
Manage a team of ICG Technology Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget

Deliver Technology and Integrateaudit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries

Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function

Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues

Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:
10+ years of experience in a related role

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Demonstrated successful experience in business, functional and people management

Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables

Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

Consistently demonstrates clear and concise written and verbal communication

Demonstrated ability to remain unbiased in a diverse working environment

Effective negotiation skills

Education:
Bachelor’s degree/University degree or equivalent experience

Master’s degree preferred

Knowledge of, or certification in auditing emerging technologies is an advantage.

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Job Family Group:
Internal Audit

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Job Family:
Audit

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Time Type:
Full time

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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.

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