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Citi Group Audit Manager 
Hungary 
759171936

25.06.2024

By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

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

By joining Citi Hungary, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

  • Cafeteria Program

  • Home Office Allowance (for colleagues working in hybrid work models)

  • Paid Parental Leave Program (maternity and paternity leave)

  • Private Medical Care Program and onsite medical rooms at our offices

  • Pension Plan Contribution to voluntary pension fund

  • Group Life Insurance

  • Employee Assistance Program

  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

  • Flexible work arrangements to support you in managing work - life balance

  • Career progression opportunities across geographies and business lines

  • Socially active employee communities with diverse networking opportunities

Internal Audit


Time Type:

Full time

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