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The Audit Manager is a mid-level function responsible for conducting moderately complex assessments and audits of Citi's risk and control environments within IA-Global Functions Technology, in conjunction with the wider global audit team. The overall goal is to use in-depth subject matter expertise within Anti-Money Laundering (AML) technology to ensure the company is compliant with audit rules and regulations, and to work with business leaders to determine solutions to emerging problems.Responsibilities:Develop, execute and present audit reports in a timely and constant manner, in accordance with the regulations and Internal Audit standards.
Review and approve the quarterly summary of company supervision and serve as lead reviewer for all reviews relating to AML.
Collaborate with teams across businesses and determine the impact on the overall control environment and audit approach.
Manage audit activities for a component of a product line, function, or legal entity at the country or region level.
Take advantage of your extensive experience to manage a team.
Advising the company on change initiatives while promoting integrated auditing concepts and the adoption of technologies.
Recommend interventions to problems, propose solutions to risk and control problems, partner with Directors and CEOs to develop approaches to broader corporate problems.
Apply a deep understanding of Internal Audit rules, policies and regulations in a specific product or functional area.
Ratings:Between 6 and 10 years of relevant experience.
Preference for related certifications (CPA, ACA, CFA, CIA, CISA or similar).
This role is responsible for the execution of risk assessment and audit delivery covering Global Functions Technology portfolios for Anti-Money Laundering, Legal and Citi Security Investigation Services. This encompasses providing the execution of objective risk based independent audits with respect to the design and operating effectiveness of controls associated with Technology that support GFT’s critical business systems and processes across the group.Job Family Group:Internal AuditJob Family:AuditTime Type:Full timeCiti 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 Accessibility at Citi at https://www.citigroup.com/citi/accessibility/application-accessibility.htm .View the " EEO is the Law at https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf " poster. View the EEO is the Law Supplement at https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCPEEOSupplementFinalJRFQA508c.pdf .View the EEO Policy Statement at http://citi.com/citi/diversity/assets/pdf/eeoaapolicy.pdf .View the Pay Transparency Posting at https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp%20EnglishformattedESQA508c.pdfCiti is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Vacancy expired!