Senior Audit Manager (SVP) - ICG Technology
Company: Citi
Location: Mansfield
Posted on: June 16, 2022
Job Description:
The Senior Audit Manager is a senior level management position
responsible for managing a complex and critical unit within the ICG
Technology Internal Audit team, in coordination with the other
audit teams. The overall objective of this role is to develop and
execute a robust Audit Plan, and direct complex audit activities
for ICG Technology including Markets (Equities, Fixed Income,
Commodities, FX), Securities Services, Treasury and Trade
Solutions, Private Bank, Commercial Bank, and Operations
Technology.Responsibilities:
- Manage a team of ICG Technology Internal Audit professionals,
recruit staff, lead professional development, build effective teams
and manage a budget
- Deliver Technology and Integrated audit reports, Internal Audit
and Regulatory issue validation and business monitoring and
governance committee reports
- Lead reviews for all types of reviews, including the most
complex, and review and approve Business Monitoring Quarterly
Summaries
- Participate in major business initiatives and pro-actively
advise and assist the business on change initiatives
- Implement integrated auditing concepts and technology, and
follow trends in the Audit field and adapt them for the Audit
function
- Identify solutions for a variety of complex and unique control
issues, utilizing complex judgement and sophisticated analytical
thought
- Analyze report findings, and recommend interventions where
needed, proposing creative and pragmatic solutions to risk and
control issues
- Partner with Directors and Managing Directors to develop
approaches for addressing broader corporate emerging issues
- Appropriately assess risk when business decisions are made,
demonstrating particular 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, applying sound ethical judgment regarding personal
behavior, conduct and business practices, and escalating, managing
and reporting control issues with transparency, as well as
effectively supervise the activity of others and create
accountability with those who fail to maintain these
standards.Qualifications:
- 12+ years of experience in a related role
- Related certifications (CISA, CPA, ACA, CFA, CIA or similar)
preferred
- Demonstrated successful experience in business, functional and
people management
- Proven ability to execute concurrently on a portfolio of high
quality deliverables according to strict timetables
- Demonstrated ability to implement continuous improvement and
innovation in audit tools and techniques
- Consistently demonstrates clear and concise written and verbal
communication
- Demonstrated ability to remain unbiased in a diverse working
environment
- Effective negotiation skillsEducation:
- Bachelor's degree/University degree or equivalent
experience
- Master's degree
preferred-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:Full
time------------------------------------------------------Citi is
an equal opportunity and affirmative action employer.Qualified
applicants will receive consideration without regard to their race,
color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.Citigroup Inc.
and its subsidiaries ("Citi") invite all qualified interested
applicants to apply for career opportunities. If you are a person
with a disability and need a reasonable accommodation to use our
search tools and/or apply for a career opportunity review .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Mansfield , Senior Audit Manager (SVP) - ICG Technology, IT / Software / Systems , Mansfield, Texas
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