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2 days ago
The IT Audit Manager is responsible for conducting complex audits and assessments of Citi's risk and control environment in collaboration with Global Audit teams. The primary goal is to leverage subject matter expertise to ensure that the firm meets audit standards and regulations, working closely with business stakeholders to identify emerging risks.
- Develop, execute, and deliver high-quality audit assurance activities (audit reports, issue validations, periodic business monitoring, risk assessments, etc.) in a timely manner, adhering to 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 comprehensive IT Audit plan to satisfy regulatory requirements and Citi wise risk-based audit assurance coverages. Update the plan as necessary.
- Monitor current and emerging risks, operational risks, policies, and regulations, and document them for review.
- Collaborate with teams across the business stakeholders and global audit teams to evaluate the overall control environment and determine the audit approach accordingly.
- Leverage expertise to manage a team and 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 an 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.
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