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IT Audit Manager - ICG Technology

Company: Citi
Location: Tampa
Posted on: November 11, 2018

Job Description:

  • Primary Location: United States,Florida,Tampa
  • Other Location: United States,Texas,Irving
  • Education: Bachelor's Degree
  • Job Function: Audit
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18061811
    About Employer:

    Employer, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Employer provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

    Employer's explains what we do and explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

    Diversity is a key business imperative and a source of strength at Employer. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Employer has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop to are widely available to all.


    Internal Audit is a global organization of over 1000 professionals covering Employer's global businesses and service to clients and customers in over 180 countries. Employer's Internal Audit 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 Employer's numerous regulators globally. Internal Audit is a change agent within Employer aimed to enhance the control culture of Employergroup worldwide and thereby support senior management decision making around the globe.

    This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Employergroup and Employerbank, their affiliates, and of Employer's respective regulators, globally.

    The Institutional Client Group (ICG) Technology Audit team provides technology audit coverage for the ICG businesses which comprises Markets and Securities Services, Trade & Treasury Solutions and Employer Private Bank. The position is based in Tampa and will have responsibility for providing technology audit coverage of key systems supporting the ICG businesses in North America and globally.--

    Key Responsibilities:

    --- Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment.
    --- Effectively manages and executes audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan. For larger audit reviews, manages an audit team responsible for completion of the audit work.
    --- Applies in-depth level of expertise in one or more of the Bank's businesses and leverages this knowledge to inform audit coverage and universe completeness.
    --- Proactively advances integrated auditing concepts and use of technology.
    --- Leads the professional development of Internal Audit staff.
    --- Develops effective senior line management relationships and has a strong understanding of the businesses.
    --- Applies an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.
    --- Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. Effectively negotiates on matters which will have a major impact on the area managed.
    --- Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
    --- Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.
    --- Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
    --- Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues and proposes creative and pragmatic solutions for risk and control problems. Partners with internal and external stakeholders to develop approaches for addressing broader corporate emerging issues.
    --- Serves as lead reviewer for all types of reviews.
    --- Participates in the preparation and review of Business Monitoring Quarterly Summaries.
    --- Collaborates effectively with other audit teams and helps support them in achieving their objectives.

    --- University degree or equivalent. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus.
    --- Minimum 7 years senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.
    --- Specific subject matter expertise regarding technology application control disciplines and if possible an understanding of ICG products.
    --- Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery (or equivalent projects) within a matrix reporting environment.
    --- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
    --- Self-starter with a solutions based approach
    --- Strong interpersonal skills for interfacing with all levels of Internal Audit, business management and external stakeholders (e.g. external audit and regulators).

    Keywords: Citi, Tampa , IT Audit Manager - ICG Technology, Executive , Tampa, Florida

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