Hybrid Audit Manager – Quality Assurance, Technology and Data – Vice President

at Citi

• Job title: Audit Manager – Quality Assurance, Technology and Data – Vice President
• Job type: Full Time
• Experience level: Lead
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cyber Security
• Location requirements: Hybrid, London, United Kingdom

About the role

• Audit Manager in Quality Assurance at Citi, responsible for maintaining best practices in internal audits. Collaborating with global audit teams and providing quality assurance on audit processes.

Responsibilities

• Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA.
• Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief Auditors.
• Provide assurance over the quality of IA’s work via formal QA products (e.g., Scorecards, Thematic Reviews, Hot reviews and Regulatory/ QA Issue Validation)
• Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function, sharing best practices and lessons learned with the IA and QA teams
• Contribute to continued improvement in IA and QA methodology and coverage through the delivery of QA products.
• Assist in the provision of methodology training to auditors, including tailored training as and when needed.
• Assist with periodic ad-hoc projects (e.g., research and development of QA specific training).
• Assist in the review and improvement of global IA methodology and practices, including innovation initiatives.
• Assist the SVP and QAD in reviewing key internal QA deliverables and external deliverables.
• Establish and consistently maintain professional working relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings as assigned by the QAD and SVP.
• Ability to manage multiple competing priorities and meet strict deadlines, both internal and external (e.g., regulators).
• Willingness to assist other QADs on an ad-hoc basis to ensure consistent utilization.

Requirements

• Previous Audit experience, ideally Internal Audit.
• Technology Audit or related experience
• Subject matter expertise in any one or subset of the following areas: Artificial Intelligence & Machine Learning, Data Analysis, BI tools and Scripting, Cyber Risk (incl. Information Security), Application Development, Application Controls
• Related certifications (CIA, CISA, CISSP, or Cybersecurity) preferred
• Consistently demonstrates clear and concise written and verbal communication
• Demonstrated ability to remain unbiased in a diverse working environment
• Effective negotiation skills and stakeholder management skills
• Effective report writing skills
• Highly analytical
• Bachelor’s degree/University degree or equivalent experience

Benefits

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure.
• A discretional annual performance related bonus
• Private medical insurance packages to suit your personal circumstances.
• Employee Assistance Program
• Pension Plan
• Paid Parental Leave
• Exclusive discounts for employees, family, and friends
• Access to an array of learning and development resources