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Internal Audit - Tech Infrastructure - Audit Manager

Company: Citi
Location: Mansfield
Posted on: May 10, 2022

Job Description:

Job Description - Technology InfrastructureInternal Audit - Technology Division is expanding!The Internal Audit Technology Team is responsible for providing independent assurance that a sound control framework and environment is in place to appropriately manage risks in Citi's technology environment. We are seeking Senior Auditors within the Technology Infrastructure (TI) team. Our key priorities are to:

  • Identify current and evolving technology risks and test the effectiveness and efficiency of controls in place to mitigate those risks.
  • Ensure timely delivery of high-quality comprehensive regulatory and internal audit issue validation.
    • Contribute towards the delivery of high impact, insightful reporting of technology trends and themes to executive management, regulators, and audit committees.
    • Collaborate across businesses and functions to improve the identification, measurement, management, reporting and controls in governance, risk management and internal control environmentsKey Responsibilities:
      • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and, where appropriate, branch examinations, as well as business monitoring and governance committee reporting.
      • Performs audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan.
      • Serves as a subject matter expert on one or more key technology area(s) including Network, Databases (e.g., Oracle, SQL, OraaS, DB2, MongoDB), Operating Systems (e.g., Windows, UNIX), Mainframe, Cloud (PaaS, IaaS, SaaS), Application Programming Interface (APIs), Micro Services, Middleware, DevOps and CI/CD (Jenkins, Docker, etc.), and other emerging technologies.
      • Performs in-depth audits of IT Governance, Technology Architecture, Information Security and core IT processes (e.g., Change Management, Problem and Incident Management).
      • Helps to advance integrated auditing concepts and use of technology.
      • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management.
      • Develops effective business relationships and develops a strong understanding of the businesses.
      • Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.
      • Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally, often at higher levels, on matters which will have a major impact on the area managed.
      • Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
      • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consults with other team members to share knowledge and insight.
      • Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
      • Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues.
      • Formulates and analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with audit team to develop approaches for addressing broader corporate emerging issues.
      • Serves as lead auditor for all types of reviews.
      • Performs quarterly business meetings and generates Business Monitoring Quarterly Summaries.Qualifications:
        • 6-10 years of relevant experience
        • BS or equivalent. Related certifications (e.g., CISA, CISSP, CGEIT, CDPSE or similar), and other technical certifications are a plus.
        • Familiarity with several IT Governance frameworks and standards including Cloud Security Alliance Cloud Controls Matrix, COBIT, NIST, FFIEC, and ISO 27001.
        • Senior level experience in a related role with experience in business, functional with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
        • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
        • Experience planning and leading audits, with proven ability to take responsibility for executing on a portfolio of deliverables with high quality and according to strict timetables.-------------------------------------------------Job Family Group: Internal Audit-------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:------------------------------------------------------Citi 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 .View the "" poster. View the .View the .View the -----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Mansfield , Internal Audit - Tech Infrastructure - Audit Manager, Executive , Mansfield, Ohio

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