Audit Manager – Technology Infrastructure

Team/Role Overview:

The Audit Manager in is an advanced level role responsible for performing complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. 

Responsibilities: 

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards in Technology Infrastructure domain, including cloud, distributed, mainframe environments, networks and data centers
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews 
• Collaborate with teams across the business and determine impact on overall control environment and audit approach 
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level 
• Leverage a comprehensive expertise to manage a team 
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption 
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues 
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

Skills and Qualifications: 

• 6-10 years of relevant experience 
• Related certifications (CISSP, CISA, CPA, ACA, CFA, CIA or similar) preferred 
• Effective comprehension of business side of audit function and subject matter expertise regarding technology infrastructure and applications 
• Effective verbal, written and negotiation skills 
• Effective project management skills 
• Effective influencing and relationship management skills 
• Demonstrated ability to remain unbiased in a diverse working environment 

Education: 

• Bachelor's/University degree, Master's degree in Information Technology or Cybersecurity preferred 

What we can offer you:

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

• Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave
• Award-winning pension plan,​ multisport, holiday allowance
• Private Medical Care Program, Group Life Insurance
• Consideration for annual discretionary bonus
• Employee Assistance Program
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
• Flexible work arrangements to support you in managing work - life balance
• Career progression opportunities across geographies and business lines; Mentoring Programs
• Socially active employee communities with diverse networking opportunities

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. 

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

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