Audit Manager - LATAM Technology

The Audit Manager role is responsible for performing 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 and help Citi reach business goals by contributing to timely delivery of high-quality, value-added Audit Reports, Internal Audit and Regulatory issue validations in the LATAM portfolio, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

Responsibilities:

• Consistently develop, execute, and deliver audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment in a timely manner and in accordance with Internal Audit and Regulatory standards.
• Collaborate with teams across the business and determine the impact on overall control environment and audit approach.
• Manage audit activities for a component of a product line, function, or legal entity at the cluster or country level.
• Proactively advance integrated auditing concepts and use of technology. 
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
• Effective comprehension of business side of audit function and subject matter expertise regarding technology infrastructure, cybersecurity, and applications.
• Participate in major business initiatives and pro-actively advise and assist the business on risk awareness.
• Demonstrate ability to remain unbiased and risk-oriented in a diverse working environment.
• Develop effective senior line management relationships and get a strong knowledge of the businesses.
• Effective verbal, written and negotiation skills in order to influence a wide range of internal audiences including respective product, function, or cluster executive management partners.
• Possess strong project management and interpersonal skills, leverage a comprehensive expertise to manage a team, make sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.
• Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity.
• Serve as the Internal Audit Technology subject matter expert (SME) liaison between the local regulators and the Country Internal Audit function.
• Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

• 6-10 years of senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking leadership for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
• Bachelor's/University degree, Master's degree preferred.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Effective comprehension of business side of audit function and subject matter expertise regarding risks of technology infrastructure, cybersecurity, and applications.
• Effective influencing and relationship management skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators).
• Self-starter with a solutions-based approach.
• Effective verbal, written and negotiation skills.
• Effective project management skills.
• Fluent English and Spanish is required
• This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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