Citi

Chief Auditor – US Wealth, US Consumer Cards, Functions Technology

Citi

full-time

Posted on:

Location Type: Office

Location: New York City • Florida • New York • United States

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Salary

💰 $250,000 - $500,000 per year

Job Level

Lead

About the role

  • provide independent assurance and ensure risks are identified, controls are effective, and governance aligns with regulatory, ethical and strategic objectives
  • lead and develop a team with accountability for directing audit activities and assessments
  • engage with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • coordinate and deliver high-quality, value-add multiple concurrent risk-based audits
  • develop and maintain proactive relationships as the independent auditor with senior leadership and teams across IA, business areas and functions
  • build and sustain an open, constructive and co-operative relationship with global and local regulators
  • attract, motivate and develop a highly effective, diverse, talented and trusted team
  • provide strategic counsel to senior business and risk leaders on AI/ control, governance and emerging risks

Requirements

  • minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology and data
  • demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management
  • international experience is preferred within highly respected, diversified and complex institutions
  • proven experience working with regulators and managing regulatory audits or inspections
  • bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
  • master’s degree preferred
  • related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar.
Benefits
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • planned time off (vacation)
  • unplanned time off (sick leave)
  • paid holidays
Applicant Tracking System Keywords

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

Hard Skills & Tools
auditrisk managementcontrols frameworkscybersecuritydata analysisregulatory compliancegovernancestrategic counselstakeholder engagementteam leadership
Soft Skills
communicationrelationship buildingteam developmentmotivationaccountabilitycollaborationstrategic thinkingproblem solvingadaptabilitydiversity and inclusion
Certifications
Certified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)Certified in Risk and Information Systems (CRISC)Master's degreeBachelor's degree in computer scienceBachelor's degree in data scienceBachelor's degree in financeBachelor's degree in accountingBachelor's degree in sciencerelated certifications