Opportunity Review: Audit Manager, Markets Technology Audit at Citi

This review provides insights into the Audit Manager, Markets Technology Audit position at Citi, designed to help prospective candidates understand the role's scope, potential career growth, and key considerations for their professional journey.

Embrace a Global Impact in Financial Services

Citi presents a compelling opportunity for experienced audit professionals to step into a pivotal role within a leading global financial institution. This position places you at the forefront of ensuring the integrity and efficiency of critical technology systems supporting Citi's extensive Markets businesses. If you're seeking a role that offers significant exposure, strategic influence, and the chance to contribute to economic progress, this could be an excellent fit.

The Role: Strategic Assurance and Business Partnership

As an Audit Manager within the Markets Technology Audit team, your core responsibility will be to conduct comprehensive audits and assessments of Citi's risk and control environments. This isn't just about identifying issues; it's about being a proactive partner to business leaders, contributing to the development of robust solutions for emerging challenges, and ensuring adherence to rigorous audit standards and regulations. Your expertise will be crucial in providing technology audit coverage for global Markets operations, encompassing Equities, Fixed Income, FX, and Commodities.

Key Responsibilities and What You'll Achieve:

• Audit Management & Execution: Lead and execute audit activities for a designated segment of the business, contributing to the annual audit plan and managing audit teams for larger reviews.
• High-Quality Deliverables: Produce timely, impactful audit reports, validate risk-based and regulatory issues, and conduct business monitoring and risk assessments that meet stringent internal and external standards.
• Subject Matter Expertise: Leverage your in-depth knowledge of Markets businesses to shape audit coverage and ensure comprehensive understanding of the operational landscape.
• Team Leadership & Development: Foster the professional growth of Internal Audit staff, nurturing a high-performing team.
• Strategic Business Advising: Cultivate strong relationships with senior management, demonstrating a deep understanding of business operations and proactively advising on strategic change initiatives.
• Problem Solving & Innovation: Identify and propose creative, pragmatic solutions for complex audit control issues, and collaborate with stakeholders to address broader corporate challenges.
• Stakeholder Collaboration: Utilize exceptional communication and negotiation skills to influence a diverse range of internal and external parties, including business leaders, external auditors, and regulators.
• Driving Modern Auditing: Champion integrated auditing concepts and the advancement of technology within audit processes.
• Review & Oversight: Serve as a lead reviewer for various audit engagements and contribute to significant reporting summaries.
• Cross-Team Synergy: Collaborate effectively with other audit teams to achieve collective organizational objectives.

Advantages for Your Career Path:

• Global Exposure: Gain unparalleled insight into diverse facets of a major global financial institution, broadening your understanding of international markets and operations.
• Technical Depth: Apply and enhance your technical audit skills within a specialized and critical area of financial services.
• Career Advancement: This role is a significant platform for building and deepening your expertise within Internal Audit, offering clear pathways for career progression.
• Strategic Influence: Move beyond traditional audit functions to become a trusted advisor, influencing business strategy and control environments.
• Impactful Work: Contribute directly to the stability and growth of a global financial leader by ensuring robust risk management and control frameworks.

Key Considerations for Candidates:

• Experience Requirements: A solid foundation in Internal Audit within Financial Services is essential, with demonstrable experience in business, functional, and people management. The ability to concurrently manage a portfolio of high-quality deliverables is crucial.
• Technical Acumen: Specific subject matter expertise in technology application controls is a strong requirement. Familiarity with Markets products (Equities, Fixed Income, Commodities, FX) is highly desirable and will significantly enhance your candidacy.
• Certifications: While not mandatory, relevant certifications such as CISA, CIA, CPA, ACA, or similar are considered a significant advantage and demonstrate a commitment to professional standards.
• Management Capabilities: Proven experience in leading teams and delivering integrated audit and assurance services within a matrix reporting structure is expected.
• Interpersonal & Communication Skills: Excellent project management, negotiation, and proactive, transparent communication skills are vital for effective stakeholder engagement across all levels.
• Analytical & Judgment Skills: Strong judgment, political astuteness, cultural sensitivity, sound decision-making, and initiative are paramount for navigating complex environments and making unbiased assessments.

This Audit Manager position at Citi offers a dynamic and rewarding opportunity for seasoned audit professionals. It's a chance to leverage your expertise, lead impactful initiatives, and significantly shape your career within the heart of global finance.