Citibank N.A. seeks a Senior Audit Manager for its New York, New York location. Duties: Develop and execute robust Audit Plans, by reviewable entities, in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies. Deliver high quality audits providing assurance on the state of Citi's Data Governance policies and procedures, Data Quality, and other data-related activities to ensure regulatory compliance. Collaborate with Internal Audit partners to develop Audit Plans for Data Governance and Quality related risks within audits while ensuring consistency and uniformity in scope and testing. Collaborate with business, Chief Data Office and Data Governance Office stakeholders to assess and manage risks associated with current data practices. Gear audit plans and testing methodologies to incorporate and anticipate Regulatory, Internal Audit Quality Assurance and Internal Audit Senior management review and feedback. Participate in regulatory feedback initiatives and address regulatory inquiries. Leverage data and technical knowledge combined with foundational finance and economics to advise on Data related matters. Direct complex audit activities and apply comprehensive business, IT and data expertise to develop innovative test procedures in complex scenarios. Direct the analysis of transactional and non-transactional data, and data audits. Examine and evaluate financial information systems and recommend controls to ensure Data Governance and Quality. Follow latest trends in the field and adapt them for application within the business. Crosstrain Internal Audit teams in technical data skills and help improve their current technical data mining and assessment skills. Apply understanding of inter-relationships of business and support units to assess their impact on the overall control environment and audit approach.
Requirements: Requires a Bachelor's degree (3 or 4 year) or foreign equivalent in Finance, Accounting, Economics, Computer Science or related field and 8 years of experience as Audit Manager-Data Governance, Audit Manager-Data Analytics, Data Analytics Manager, IT Audit Manager Assistant Manager, Analyst, or related position involving Auditing, Data Analytics audit, and Data Analytics. Five years of experience must include: Finance and Accounting; Data Quality assessments; Regulatory Reporting Audit; IT Audit and controls testing; IT General Controls testing and Computer Assisted Audit Techniques (CAATs); Communicating with stakeholders, reporting, managing expectations and resolving conflicts. One year of experience must include: Data Governance Audit; Business Information and Management Reporting for a global organization; BCBS 239; CCAR US Regulatory Reporting Auditing. Qualified applicants submit resumes referencing job code EJ/SAM/SJ to Citigroup Recruiting Department, 3800 Citigroup Center Drive, Tampa, FL 33610. Citigroup is an EOE Employer. This position is eligible for incentives pursuant to Citigroup's Employee Referral Program. Direct applicants only.
Relocation expenses are negotiable.
Internal Number: 4893743
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