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Senior Audit Manager

hace 2 meses

Xico, México Citigroup Inc. A tiempo completo

Job Summary:

The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit at Citigroup Inc. This role will support the Banking, Client, Lending, and Central Operations as well as the Mexico audit teams.

Key Responsibilities:

  • Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget.
  • Deliver Technology audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reports.
  • Lead Technology reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
  • Participate in major Internal Audit initiatives and proactively advise and assist the project management team.
  • 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 judgment 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.

Qualifications:

  • 10+ years of experience in a related role.
  • Financial Services industry experience, including Banking, Client, Lending, and Central Operations.
  • Related certifications (CISA, CIA, or similar) preferred.
  • Demonstrated successful experience in business, functional, and people management.
  • Proven ability to execute concurrently on a Technology audit 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 skills.