Citi Group Technology Audit Manager 

Poland, Masovian Voivodeship, Warsaw 

653449959

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.

Time Type:

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