
Audit Assurance Professional
4 days ago
Citigroup Inc. seeks an IT Audit Manager to perform complex IT audits and assessments of its risk and control environment. As a key member of the Global Audit team, you will utilize your in-depth subject matter expertise to ensure the company meets audit standards and regulations.
Key Responsibilities:
- You will consistently develop, execute, and deliver audit assurance activities, such as audit reports and risk assessments, with high quality and in a timely manner.
- Management of audit activities primarily based on relevant regulations, such as Information Systems & E-Banking Regulation, and Regulation on Banks Procurement of Support Services.
- Creation of a comprehensive IT Audit plan to satisfy regulatory requirements and Citi-wise risk-based audit assurance coverages.
- Monitoring of current and emerging risks, operational risks, policies, and regulations, and documentation of findings for review.
- Collaboration with cross-functional teams to evaluate the overall control environment and determine the audit approach.
- Application of comprehensive expertise to manage a team and provide a hands-on approach related to audit assurance activities.
- Identification of corrective action plans, evaluation of the control environment with a risk-based approach, and partnership with senior management for improvement.
- Utilization of in-depth understanding of Global Internal Audit standards, policies, and regulations to a specific product or function area.
- Subject matter expertise regarding the technology control environment and banking processes.
- Risk assessment and consideration for the firm's reputation and safeguarding of assets.
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IT Audit Manager
4 days ago
Fatih, Istanbul, Turkey Citigroup Inc. Full timeThe 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...
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IT Audit Manager
1 day ago
Fatih, Istanbul, Turkey Citi Full timeThe 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...
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Internal Audit Specialist
21 hours ago
Fatih, Istanbul, Turkey Citi Full timeKey Responsibilities:As an IT Audit Manager at Citi, you will be responsible for performing complex audits and assessments of the company's risk and control environment. This involves working closely with Global Audit teams to ensure that the firm meets audit standards and regulations, and identifying emerging risks through collaboration with business...
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Financial Controller Professional
23 hours ago
Fatih, Istanbul, Turkey Finance Audit GmbH Full timeJob DescriptionWe are seeking an experienced Financial Controller to join our team at Finance Audit GmbH. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of our month-end closing process, preparing monthly presentations for our Board of Directors, and analyzing monthly management reports.Main...
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IT Audit Manager
4 days ago
Fatih, Istanbul, Turkey Citigroup Inc. Full timeThe IT Audit Manager is responsible for performing complex IT audits and assessments of Citigroup'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.Responsibilities:Consistently develop, execute and deliver...
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Quality Assurance Professional
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