Markets Technology Sr Audit Manager - C14 jobs at Citi Group in Portugal, Lisbon

Responsibilities:

• Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment.
• Effectively manages and executes 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. For larger audit reviews, manages an audit team responsible for completion of the audit work.
• Applies in-depth level of expertise in one or more of the Bank's businesses and leverages this knowledge to inform audit coverage and universe completeness.
• Proactively advances integrated auditing concepts and use of technology.
• Leads the professional development of Internal Audit staff.
• Develops effective senior line management relationships and has a strong understanding of the businesses.
• Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank 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.
• Effectively negotiates 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. Consulted often by others for advice and opinions and recognized as a leadership role model.
• 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 and proposes creative and pragmatic solutions for risk and control problems. Partners with internal and external stakeholders to develop approaches for addressing broader corporate emerging issues.
• Serves as lead reviewer for all types of reviews.
• Participates in the preparation and review of Business Monitoring Quarterly Summaries.
• Collaborates effectively with other audit teams and helps support them in achieving their objectives.

Qualifications:

• University degree or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
• Minimum 7 years senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
• Specific subject matter expertise regarding technology application control disciplines and if possible, an understanding of Markets products.
• Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery (or equivalent projects) 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.
• Self-starter with a solutions-based approach.
• Strong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators).

Education:

• Bachelor's/University degree, Master's degree preferred

Time Type:

• Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
• Deliver Technology audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
• Lead Technology reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
• Participate in major Internal Audit initiatives and pro-actively advise and assist the project management team
• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
• Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

• 10+ years of experience in a related role
• Markets business industry experience including Equities, Fixed Income, FX and Commodities
• Related certifications (CISA, CIA, or similar) preferred
• Demonstrated successful experience in business, functional and people management
• Proven ability to execute concurrently on a Technology audit portfolio of high quality deliverables according to strict timetables
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• Consistently demonstrates clear and concise written and verbal communication
• Demonstrated ability to remain unbiased in a diverse working environment
• Effective negotiation skills

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

Time Type:

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