Citi Group Senior Audit Manager - Data Governance 

United States, Texas, Houston 

701310184

This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally.

This Senior Audit Manager role requires solid knowledge and experience of audit fundamentals.

In this role, you’re expected to:

• Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
• Deliver audit reports, Internal Audit and regulatory issue validation and business monitoring and governance committee reports
• Manage audits of all types of reviews, including possibly leading the most complex audits.
• Review and approve Business Monitoring Plans and Quarterly Summaries
• Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
• 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 judgment and sophisticated analytical thought
• Analyze report findings, identify themes, 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.

As a successful candidate, you’d ideally have the following skills and exposure​:

• 8+ years of experience in a related role
• Related certifications (CPA, ACA, CFA, CIA, CISA, PMP or similar) preferred
• Specific subject matter expertise regarding Data Quality and Data Governance disciplines
• Demonstrated successful experience in business, functional and people management
• Proven ability to execute concurrently on a 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
• Demonstrates ability to remain unbiased in a diverse working environment
• Demonstrates effective negotiation skills, natural curiosity, and critical thinking.
• Demonstrates ability to motivate and lead teams and/or initiatives to successful outcomes
• Demonstrates Citi Leadership Values

•Bachelor’s degree/University degree or equivalent experience

•Master’s degree preferred

Anticipated Posting Close Date:

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