The IT Audit Manager will provide program assurance and monitoring of audit services conducted by the Internal Audit Services department, responsible for ensuring that systems, processes, and controls are adequate for their assigned areas.
Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.
In this role, the candidate will serve a leadership role on the ORM IA team.This team provides a comprehensive program of audit coverage for LATAM operational risk management activities across lines of business.The individual will be responsible for executing audits as both a project manager and as a participant, as needed.
This position is responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.
The Audit Manager will be responsible for supervising teams who perform operational, financial and compliance risk-based audits throughout the company in order to ensure risks are properly mitigated so that the company can achieve its objectives.