Citi

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

Citi

full-time

Posted on:

Location Type: Hybrid

Location: London • 🇬🇧 United Kingdom

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Job Level

Lead

Tech Stack

Cyber Security

About the role

  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
AuditInternal AuditTechnology AuditArtificial IntelligenceMachine LearningData AnalysisBI toolsScriptingCyber RiskApplication Development
Soft skills
written communicationverbal communicationnegotiation skillsstakeholder managementreport writinganalytical skillsability to manage prioritiesability to meet deadlinesunbiased perspectiveteam collaboration
Certifications
CIACISACISSPCybersecurity
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