Internal Audit Methodology Lead - Senior Vice President

A Strategic Opportunity within Global Financial Audit

Are you an experienced audit professional looking to make a significant impact at the forefront of a leading global financial institution? This Senior Audit Manager position within Citi's Internal Audit (IA) Strategy, Innovation and Professional Practices team presents a compelling career advancement opportunity.

This role is instrumental in shaping and refining Citi's audit methodology, ensuring the highest standards of efficiency and effectiveness across the Internal Audit function. By joining Citi, you'll contribute to their mission of being a trusted partner, driving responsible financial services that foster growth and economic progress worldwide.

Key Advantages for Potential Candidates:

• Strategic Impact: You will be at the heart of defining and improving the audit methodology, directly influencing how robust risk-based assurance is delivered globally.
• Leadership & Influence: Lead a team and collaborate closely with business heads and senior leadership. This role offers ample opportunity to influence change and drive improvements across complex projects.
• Innovation & Development: Contribute to the enhancement of audit tools and processes, including job aids, guidance, templates, and even chatbot development, showcasing your creative problem-solving skills.
• Broad Stakeholder Engagement: Build and strengthen relationships with a wide range of internal and external stakeholders, including senior executives, providing valuable consultation on unique and complex situations.
• Career Growth & Learning: Citi offers extensive learning and development resources, providing a platform for continuous professional growth.
• Comprehensive Benefits: Beyond a competitive salary and annual review, enjoy a generous holiday allowance, performance-related bonuses, private medical insurance, pension plans, paid parental leave, and exclusive employee discounts.
• Hybrid Work Model: Benefit from a flexible work environment with up to 2 days working from home per week.
• Commitment to Diversity & Inclusion: Citi is dedicated to fostering a workplace where everyone can bring their authentic selves, thrive, and feel empowered.

Key Considerations for Your Career Path:

• Methodology & Framework Expertise: A strong background in developing, designing, and implementing audit methodologies or risk management frameworks is essential. This includes proven experience in senior management partnership and influencing.
• Project Management Prowess: Demonstrable experience in managing and delivering complex projects from planning to execution is crucial. This encompasses client and team member management, and a collaborative approach to navigating organizational boundaries.
• Analytical & Problem-Solving Acumen: You'll need strong intellectual and analytical capabilities to efficiently solve complex and ambiguous problems. This role demands excellent problem-solving skills, sound business judgment, and a results-oriented mindset.
• Communication & Influence: Exceptional written and verbal communication skills are vital for influencing a wide range of internal audiences, delivering training, and providing impactful briefings. The ability to articulate a vision and motivate a geographically dispersed team is also a key asset.
• Professional Standards Alignment: Familiarity with the Institute of Internal Auditors' International Professional Practices Framework (IPPF) and Standards is highly preferred, underscoring the importance of adhering to best practices.
• Educational Foundation: A Bachelor's/University degree is required, with a Master's degree being preferred. Relevant professional certifications (CPA, ACA, CFA, CIA, CISA or similar) are also advantageous.

This Senior Audit Manager role is an exceptional opportunity for a forward-thinking professional seeking to contribute to the strategic direction of audit practices within a global financial powerhouse. If you possess the drive, expertise, and collaborative spirit, this position offers a robust platform for significant career advancement.