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Citi Group Technology Audit Manager 
Poland, Masovian Voivodeship, Warsaw 
653449959

25.06.2024

What you’ll do

  • Develop and execute audit plans, manage audit activities for a component of a product line at the regional or country level

  • Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

  • Recruit staff, develop talent, build effective teams, and manage the budget

  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

  • Collaborate with teams across the business and determine impact on the overall control environment and audit approach

  • Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

  • Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

What we’ll need from you

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

  • 8+ years of relevant IT audit experience of a large complex financial institution

  • Excellent analytical ability to understand business issues associated with IT processes and related risks and controls, identifying root causes and recommending solutions

  • Experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment

  • Effective project management and relationship Management skills

  • Fluent English language skills

  • Related certifications (CISA, CISSP, CIA, CAMS or similar) preferred

What we offer:

  • Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)

  • Competitive compensation package and consideration for a yearly discretionary bonus

  • Excellent learning resources, platforms and professional development programs

  • Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;

  • Abundance of internal job opportunities locally and globally

  • A chance to make a difference with various affinity networks and charity initiatives

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Internal Audit


Time Type:

Full time

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