Audit Manager - Securities Services - Vice President
Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi’s Internal Audit (IA) Services team.
Shape your career with Citi in Dublin. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Citi has had a presence in Ireland since 1965, it was one of the first foreign banks to open an office in the country and is the Citibank Europe Plc Headquarters.
Team/Role Overview
Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.
The Audit Manager performs moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
What you’ll do
- Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
- 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.
- Leverage a comprehensive expertise to manage a team.
- Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
- Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
Qualifications:
- 6-10 years of relevant experience; related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations.
What we’ll need from you
- Previous Internal Audit experience gained within financial services.
- External Audit background also considered.
- Securities Services, Post Trade, Fund Administration or similar experience preferred.
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
- Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
What we can offer you
An opportunity to work on a wide range of projects with strategic impact and contribute to delivering wide-ranging transformation for a global organization of 2,500 staff.
The ability to build and develop an in-depth knowledge of Internal Audit and general risk assurance and risk management practices.
Experience working across the entire organizational spectrum, junior to senior, business, to functional to technical.
Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decisions and manage your financial well-being to help plan for your future.
By joining Citi Dublin, 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 base salary (which is annually reviewed) and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well.
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.
Job Family Group: Internal Audit
Job Family: Audit
Time Type: Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities.
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