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Citi Group Senior Audit Manager - C14 MISSISSAUGA Canada, Ontario 998314367
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What you’ll do
Primarily provide assurance for, and coordinate 3rd line activities related to the technology aspects of the key Data transformation workstream resulting from the recent FRB and OCC consent orders.
Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high-risk areas; Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level.
Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments.
Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage.
Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations.
What we’ll need from you
over the linkage between Data and Technology.
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
Bachelor’s degree/University degree or equivalent experience; Master’s degree preferred.
Time Type:
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