FAQs
What is the job title for this position?
The job title is Senior Audit Manager - Independent Compliance Risk Management (ICRM) (Senior Vice President).
What is the primary responsibility of the Senior Audit Manager?
The primary responsibility is to manage a complex and critical unit within Internal Audit, develop and execute a robust Audit Plan, and direct complex audit activities for a component of the function/business at a global, regional, or country level.
What experience is needed for this role?
Relevant Internal Audit or Compliance Testing experience is preferred, particularly covering Markets, Services, or Banking businesses, or relevant Product Compliance Teams.
What educational certifications are preferred for applicants?
Related certifications such as ACA, ACCA, CIA, CISA, or similar are preferred.
What skills are essential for this position?
Essential skills include effective project management, influencing and relationship management, clear communication, negotiation skills, and the ability to implement continuous improvement in audit tools and techniques.
Will the Senior Audit Manager lead a team?
Yes, the Senior Audit Manager will manage a team of Internal Audit professionals, including staff recruitment and professional development.
Is there a focus on compliance in this role?
Yes, there is a significant focus on compliance, as the role involves aligning the global audit plan with strategic objectives and regulatory expectations.
Are opportunities for career development available in this role?
Yes, this role offers opportunities to gain exposure to various parts of the business and develop in-depth knowledge within Internal Audit, advancing your career.
Is Citigroup committed to diversity and inclusion in hiring?
Yes, Citi is an equal opportunity and affirmative action employer and considers qualified applicants without regard to various factors, including race, color, religion, and disability.
Does the role require knowledge of laws and regulations?
Yes, knowledge of key laws, rules, and regulations related to Markets, Services, or Banking is necessary for this position.