Citi Canada | Audit Manager I

Responsibilities

• The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
• We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening.
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
• Collaborate with teams across the business and determine impact on overall control environment and audit approach.
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
• Controls Assessment, Data Analysis, Industry.
• Leverage a comprehensive expertise to manage a team
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues

Qualifications

• Preferred certifications include CISA, CISSP, or equivalent cybersecurity credentials, demonstrating proficiency in both functional and technical aspects of cybersecurity.
• Knowledge of Artificial Intelligence (AI) Security is preferred, supported by relevant certifications such as AI Fundamentals, AAISM, AAIA, ISO/IEC 42001, or equivalent credentials.
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
• Effective verbal, written and negotiation skills.
• Effective influencing and relationship management skills.
• Demonstrated ability to remain unbiased in a diverse working environment.
• Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.
• Effective project management skills

Citi Canada

Citi Canada is an employer hiring in India (sector: BFSI / Investments / Insurance).

Its finance, accounts, audit and tax openings in India are mostly in Toronto, Mississauga and Vancouver.

• Industry: BFSI / Investments / Insurance