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Audit Manager – Technology Infrastructure - Remote

Posted 6 days ago
Finance / Legal
Full Time
Poland

Overview

The Audit Manager is an advanced level role responsible for performing complex audits and assessments of Citi’s risk and control environments, ensuring compliance with audit standards and regulations.

In Short

  • Develop, execute and deliver audit reports in a timely manner.
  • Review and approve the Business Monitoring Quarterly summary.
  • Collaborate with teams across the business to assess control environments.
  • Manage audit activities for specific product lines or legal entities.
  • Advise on change initiatives while promoting technology adoption.
  • Recommend solutions for risk and control problems.
  • Apply internal audit standards to specific functions.
  • Leverage expertise to manage a team effectively.
  • Utilize effective communication and negotiation skills.
  • Ensure an unbiased approach in a diverse environment.

Requirements

  • 6-10 years of relevant experience.
  • Related certifications (CISSP, CISA, CPA, etc.) preferred.
  • Strong understanding of audit functions and technology infrastructure.
  • Effective verbal and written communication skills.
  • Project management skills.
  • Ability to influence and manage relationships.
  • Bachelor's degree required; Master's preferred in IT or Cybersecurity.

Benefits

  • Competitive compensation package.
  • Paid parental leave program.
  • Private medical care program and group life insurance.
  • Access to learning and development programs.
  • Flexible work arrangements.
  • Career progression opportunities.
  • Socially active employee communities.
Citibank, N.A logo

Citibank, N.A

Citibank, N.A. is a leading global financial institution that provides a wide range of financial services, including banking, investment, and wealth management. With a strong commitment to information security, Citibank focuses on protecting its computer networks and corporate information from cyber threats. The company values innovation and compliance, ensuring that its security measures align with industry standards and regulations. Citibank offers competitive employee benefits and fosters an inclusive work environment, promoting equal opportunity for all applicants.

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