Technology Infrastructure Audit Manager
This role is responsible for the management of risk assessment and audit delivery covering the full spectrum of Technology Infrastructure, including Data Center, Network, Customer and Employee processes, operations, systems platforms and devices, as well as enterprise/cross-sector processes such as cloud infrastructure, information security, application program interface (API), risk management, disaster recovery and emerging technologies. This encompasses providing objective risk based independent assurance with respect to the design and operating effectiveness of controls associated with Technology Infrastructure that support critical business systems and processes across the group.
Executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
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.
Leads or 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 cloud infrastructure, application program interface (API), software-as-a-service (SAAS) or other emerging technologies.
Applies in-depth level of expertise in one or more of the corporation's businesses and shares this knowledge within your team.
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 and Competencies
BA/BS or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA, CISSP, AWS Certified Solutions Architect, CCSP, CCSK or similar) are a plus.
Senior level experience in a related role with experience in business and project management, with proven abilities in taking responsibility for executing high quality deliverables to stakeholders according to strict timetables.
Subject matter expertise regarding technology application control disciplines and technology infrastructure knowledge, with specific knowledge of cloud or API technologies.
Demonstrates experience in leading audits and assuring audit delivery within a matrix reporting environment.
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
Strong interpersonal skills for interfacing with all levels of internal and external audit and management.
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - US
Time Type :Full time
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Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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