Hybrid Senior Audit Manager – AI Technology, Cyber, Data, GenAI Engineering

at Citi

• Job title: Senior Audit Manager – AI Technology, Cyber, Data, GenAI Engineering
• Job type: Full Time
• Experience level: Senior
• Salary: $163,600 - $245,400 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, New York City, United States

About the role

• Senior Audit Manager leading audit activities focused on AI Technology, Cyber, Data and GenAI Engineering. Ensuring compliance and risk management practices within Citi's internal audit function.

Responsibilities

• Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Technology, Cyber, Data and GenAI Engineering
• Act as a trusted subject matter expert on AI Technology, Cyber, Data and GenAI Engineering across the IA team
• Oversight of portfolios within the AI Technology, Cyber, Data and GenAI Engineering team including stakeholder engagement, assessment of key emerging and inherent risks, etc
• Participate in 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
• Analyse 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

Requirements

• Previous experience in a related role
• Sound understanding in AI Technology, Cyber, Data and GenAI Engineering
• Understanding of GenAI security, data and operational architecture
• Understanding of financial services regulations and how they intersect with AI/GenAI
• Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC)
• AI-related certifications are a plus
• 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 skills

Benefits

• medical, dental & vision coverage
• 401(k)
• life, accident, and disability insurance
• wellness programs
• paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays