Intermediate Audit Manager At Citi
Citi Group
Drive audit excellence as an Intermediate Audit Manager with Citi. Utilize in-depth expertise to assess risks and improve control environments while coordinating with various business leaders.
In this role, you will manage moderately complex audits, ensuring compliance with Internal Audit and Regulatory standards. With 6-10 years of relevant experience, you will review, approve summaries, and deliver impactful insights through effective communication and relationship management. Collaborating across teams, you will advise on initiatives and provide solutions for emerging risk and control challenges.
Key Responsibilities: - Develop and deliver audit reports on time - Review and approve Business Monitoring Quarterly summaries - Collaborate with diverse teams for audit strategy - Manage audits for product lines or legal entities - Recommend solutions for risk and control issues
Requirements: - 6-10 years of audit experience - CISA or CISSP certification preferred - Knowledge of AI Security and relevant certifications - Strong communication and project management skills - Ability to maintain neutrality in diverse environments
Lead audits that strengthen Citi's control framework and safeguard its operations.#J-18808-Ljbffr
In this role, you will manage moderately complex audits, ensuring compliance with Internal Audit and Regulatory standards. With 6-10 years of relevant experience, you will review, approve summaries, and deliver impactful insights through effective communication and relationship management. Collaborating across teams, you will advise on initiatives and provide solutions for emerging risk and control challenges.
Key Responsibilities: - Develop and deliver audit reports on time - Review and approve Business Monitoring Quarterly summaries - Collaborate with diverse teams for audit strategy - Manage audits for product lines or legal entities - Recommend solutions for risk and control issues
Requirements: - 6-10 years of audit experience - CISA or CISSP certification preferred - Knowledge of AI Security and relevant certifications - Strong communication and project management skills - Ability to maintain neutrality in diverse environments
Lead audits that strengthen Citi's control framework and safeguard its operations.#J-18808-Ljbffr
Vacancy posted 1 hour ago
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