IT Audit Manager - Remote

Overview

The IT Audit Manager is responsible for performing complex IT audits and assessments of Citi’s risk and control environment, ensuring compliance with audit standards and regulations.

In Short

• Perform complex IT audits and assessments.
• Coordinate with Global Audit teams.
• Manage audit assurance over 3rd Party Vendor Risks.
• Create a comprehensive IT Audit plan.
• Monitor current and emerging risks.
• Collaborate with business stakeholders.
• Provide subject matter expertise on technology controls.
• Recommend corrective action plans.
• Ensure compliance with applicable laws and regulations.
• Effective project management and relationship management skills.

Requirements

• 8+ years of relevant experience.
• English proficiency required.
• CISA certification is a must.
• CIA or similar certification preferred.
• Effective verbal and written communication skills.
• Project management skills.
• Ability to influence and manage relationships.
• Resilience in challenging environments.
• Unbiased in a diverse working environment.
• Bachelor's degree in Computer Science or related field.

Benefits

• Equal opportunity employer.
• Consideration for applicants without regard to protected status.
• Reasonable accommodations for applicants with disabilities.
• Comprehensive training and development opportunities.
• Competitive salary and benefits package.