Technology Audit Manager – Markets, Banking and Services

Job title:

Know-how Audit Supervisor – Markets, Banking and Providers

Firm

Citigroup

Job description

This position manages the well timed supply of top quality, worth added assurance and audit reviews for a portfolio of enterprise actions, which meet the necessities of the Boards of Citigroup and Citibank, their associates, and of Citi’s respective regulators, globally.

The Markets, Providers and Banking Know-how Audit crew offers expertise audit protection for Markets, Banking and Providers companies. The place could have duty for offering expertise audit protection of key programs supporting these companies in North America and globally.

Key Obligations:

• Delivers on time top quality audit reviews, Inner Audit and Regulatory subject validation in addition to enterprise monitoring and threat evaluation.
• Successfully manages and executes audit actions for a part of a product line, operate, or authorized entity on the regional or nation stage together with a portion of the audit annual plan. For bigger audit evaluations, manages an audit crew accountable for completion of the audit work.
• Applies in-depth stage of experience in a number of of the Financial institution’s companies and leverages this data to tell audit protection and universe completeness.
• Proactively advances built-in auditing ideas and use of expertise.
• Leads the skilled improvement of Inner Audit employees.
• Develops efficient senior line administration relationships and has a powerful understanding of the companies.
• Applies an in-depth understanding of the inter-relationships of enterprise and help items all through the Financial institution and the way they impression the general management atmosphere and the audit method.
• Makes use of glorious communication abilities in an effort to affect a variety of inner audiences together with respective product, operate, or regional govt administration companions. Successfully negotiates on issues which could have a significant impression on the realm managed.
• Demonstrates robust judgment, political astuteness, and sensitivity to cultural range.
• Possesses robust challenge administration and interpersonal abilities, makes sound selections, exhibiting initiative and intuitive considering. Consulted usually by others for recommendation and opinions and acknowledged as a management position mannequin.
• Participates in main enterprise initiatives and pro-actively advises and assists the enterprise on change initiatives.
• Ceaselessly concerned in issues that require complicated judgments and options primarily based on refined analytical thought equivalent to figuring out options for a wide range of complicated and novel audit management points and proposes artistic and pragmatic options for threat and management issues. Companions with inner and exterior stakeholders to develop approaches for addressing broader company rising points.
• Serves as lead reviewer for every type of evaluations.
• Participates within the preparation and assessment of Enterprise Monitoring Quarterly Summaries.
• Collaborates successfully with different audit groups and helps help them in reaching their targets.

{Qualifications}:

• College diploma or equal. Associated certifications (CPA, ACA, CFA, CIA, CISA or comparable) are a plus.
• Minimal 7 years senior stage expertise in a associated position with expertise in enterprise, practical and other people administration, with confirmed skills in taking duty for executing concurrently on a portfolio of top quality deliverables to stakeholders in response to strict timetables.
• Particular material experience relating to expertise software management disciplines and if doable an understanding of Markets, Banking and Providers merchandise.
• Demonstrates expertise in managing groups and managing built-in inner audit and assurance supply (or equal initiatives) inside a matrix reporting atmosphere.
• Efficient negotiation abilities, a proactive and ‘no surprises’ method in speaking points and energy in sustaining unbiased views. This particular person should be an articulate and efficient communicator, each orally and in writing, with an brisk, charismatic and approachable fashion.
• Self-starter with a options primarily based method
• Robust interpersonal abilities for interfacing with all ranges of Inner Audit, enterprise administration and exterior stakeholders (e.g. exterior audit and regulators).

Job Household Group: Inner Audit

Job Household: Audit

Time Kind: Full time

Citi is an equal alternative and affirmative motion employer.

Certified candidates will obtain consideration with out regard to their race, colour, faith, intercourse, sexual orientation, gender identification, nationwide origin, incapacity, or standing as a protected veteran.

Citigroup Inc. and its subsidiaries (“Citi”) invite all certified candidates to use for profession alternatives. If you’re an individual with a incapacity and wish an affordable lodging to make use of our search instruments and/or apply for a profession alternative assessment .

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Anticipated wage

Location

Mississauga, ON

Job date

Sat, 06 Jan 2024 08:19:17 GMT

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