Vice President - Audit Manager - Technology

6 - 10 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Vice President, Audit Manager (Technology) at Citi based in Mumbai, India, you will play a crucial role in performing moderately complex audits and assessments of Citis risk and control environments. Your responsibilities will include: - Consistently developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Reviewing and approving the Business Monitoring Quarterly summary and serving as the lead reviewer for all reviews - Collaborating with teams across the business to determine the impact on the overall control environment and audit approach - Managing audit activities for a component of a product line, function, or legal entity at the regional or country level - Leveraging comprehensive expertise to manage a team and advising the business on change initiatives - Recommending interventions to issues, proposing solutions for risk and control problems, and partnering with Directors and Managing Directors to develop approaches for broader corporate issues - Applying an in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area To be successful in this role, you should ideally have the following skills and exposure: - 6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large-scale environment, preferably in the Banking and Finance field, with a strong understanding of related IT risks, controls, and regulations - Relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred - Demonstrated analytical ability to understand IT control issues and related risks and controls, to identify root cause and recommend solutions - Strong written and verbal communication skills in English with the ability to clearly articulate issues and facilitate the identification and implementation of solutions - Working knowledge of modern banking technology systems - Effective project management, interpersonal, influencing, and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment In addition to the qualifications mentioned above, you should hold a Bachelor's or University degree, with a Master's degree being preferred. Working at Citi offers more than just a job; it means joining a family of dedicated individuals from around the globe. You'll have the opportunity to grow your career, give back to your community, and make a real impact. Take the next step in your career and apply for this role at Citi today.,

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