Job Information
Citigroup SVP - Senior Audit Manager - IA Technology and Business Enablement Governance in Mississauga, Ontario
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. This role will manage the enterprise wide audit coverage for Governance and Strategy of the Technology and Business Enablement organization.
The overall objective of this role is to assess the current and target states of the governance framework and relevant strategic plans and initiatives of the Technology and Business Enablement organization, develop an Audit Universe and execute the related Audit Plan.
Responsibilities:
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Assess and create the audit universe for the coverage for Governance and Strategy of the Technology and Business Enablement organization
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead audits for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major Internal Audit initiatives and pro-actively advise and assist the project management team
Implement integrated auditing and technology concepts, 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:
10+ years of experience in a related role
Technology governance and strategy plan review experience
Financial Services industry experience including Markets, Services, Wealth or Banking (Investment, Corporate, Commercial or Personal)
Related certifications (CISA, CIA, or similar) preferred
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on an 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
Education:
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred
#NAMInternalAudit
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.