Senior Audit Manager – AI Governance and Risks

Citi

Senior Audit Manager focusing on delivering audit reports and assessing risks related to AI Governance. Collaborating with global teams to enhance Citigroup's control environment.

Posted 7/6/2026full-timeNew York City • New York, Texas • 🇺🇸 United StatesSenior💰 $163,600 - $245,400 per yearWebsite

About the role

Key responsibilities & impact

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Governance and Risks
Act as a trusted subject matter experts on AI regulation and ethics across the IA team
Perform horizon scanning to anticipate new regulatory, ethical, and societal challenges in AI/GenAI and translate them into practical audit priorities
Oversight of portfolios within the AI Governance and Risks team including stakeholder engagement, assessment of key emerging and inherent risks, etc.
Participate in business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements

What you’ll need

Previous experience in a related role
Sound understanding in AI Governance and Risks
Understanding of AI related regulations (e.g. EU AI Act) and financial services regulations (e.g. SR11-7, SS1/23, FCA, PRA, MAS)
Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
AI-related certifications are a plus
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Benefits

Comp & perks

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills & Tools

Audit ReportingRegulatory Issue ValidationRisk AssessmentAnalytical ThoughtStakeholder Engagement

Soft Skills

Clear CommunicationNegotiation SkillsUnbiased JudgmentPeople Management

Certifications

Certified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)Certified in Risk and Information Systems Control (CRISC)