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4 days ago
The 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 audit assurance activities (audit reports, issue validations, periodic business monitoring, risk assessments, etc.) with high quality and in a timely manner, in accordance with 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 four-year comprehensive IT Audit plan to satisfy regulatory requirements and Citi-wise risk-based audit assurance coverages. Update the plan where necessary.
- Monitor current and emerging risks, operational risks, policies and regulations, and changes in business for the areas that the role is responsible for and clearly document them for review.
- Closely collaborate with teams across the business stakeholders and global audit teams to evaluate the overall control environment and determine audit approach accordingly.
- Leverage comprehensive expertise to manage a team and provide a hands-on approach related to audit assurance activities.
- Recommend corrective action plans to identified issues, evaluate the control environment with a risk-based approach, and partner with senior management for improvement.
- Apply in-depth understanding of Global Internal Audit standards, policies, and regulations to a specific product or function area.
- Provide subject matter expertise regarding the technology control environment (software development, technology infrastructure, information security, application risks, change & project management, etc.) and a high-level understanding of banking processes as well.
- Assess risk when business decisions are made, demonstrating 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, and applying sound ethical judgment regarding personal behavior, conduct and business practices.
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IT Audit Manager
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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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