Senior Audit Manager, Technology

Welcome to Citigroup, a leading global financial services company with a rich history of over 200 years. We are currently seeking a highly skilled and experienced Senior Audit Manager, Technology to join our dynamic team. As a Senior Audit Manager, you will play a crucial role in our organization by ensuring the integrity of our technology systems and processes. This is an exciting opportunity for a driven individual who possesses strong leadership skills and a deep understanding of technology audit principles. If you are looking for a challenging and rewarding career with a reputable company, then we invite you to apply for this role at Citigroup.

1. Develop and implement audit plans and strategies for technology systems and processes in accordance with industry standards and regulatory requirements.
2. Lead and manage a team of technology auditors, providing guidance, training, and support to ensure high-quality and timely delivery of audits.
3. Conduct risk assessments and identify potential areas of vulnerability in technology systems and processes, recommending appropriate controls and solutions.
4. Collaborate with cross-functional teams to understand business objectives and assess the impact of technology on business operations.
5. Review and evaluate the effectiveness of internal controls, policies, and procedures related to technology, identifying deficiencies and proposing corrective actions.
6. Stay updated on industry trends and best practices in technology audit, and provide recommendations for continuous improvement.
7. Prepare and present audit reports to senior management, highlighting key findings, risks, and recommendations for improvement.
8. Act as a liaison between external auditors and internal stakeholders, ensuring compliance with audit requirements and timely resolution of any issues.
9. Conduct investigations and special projects as assigned by senior management.
10. Foster a culture of compliance and ethical behavior within the organization by promoting awareness and understanding of technology audit principles and regulatory requirements.
11. Mentor and develop junior team members, providing guidance and support to help them grow in their roles.
12. Manage relationships with external vendors and service providers, ensuring compliance with contracts and service level agreements.
13. Maintain strong communication and collaboration with key stakeholders, including technology teams, risk management, and compliance.
14. Represent the organization in external forums and conferences, sharing insights and best practices on technology audit.
15. Uphold the values and standards of Citigroup, promoting a positive and inclusive work environment.

According to JobzMall, the average salary range for a Senior Audit Manager, Technology in Mississauga, ON, Canada is between $90,000 and $140,000 per year. This can vary depending on the specific company, industry, and level of experience of the individual. Factors such as additional certifications, education, and performance can also impact the salary range.

Citigroup Inc. or Citi is an American multinational investment bank and financial services corporation headquartered in New York City. The company was formed by the merger of banking giant Citicorp and financial conglomerate Travelers Group in 1998; Travelers was subsequently spun off from the company in 2002.