Audit Manager I

Citi; Mississauga; On-site; CAD 159,000 - 230,000; Full time

Job summary

Citi is seeking an Audit Manager in Mississauga to lead moderately complex audits across Citi's risk and control environments. The role emphasizes collaboration with business leaders to determine solutions for emerging issues and to ensure adherence to audit standards and regulations.

The ideal candidate has 6–10 years of experience, relevant certifications (CISA/CISSP), and strong knowledge of AI security.

Qualifications

• 6–10 years of relevant experience.
• Preferred certifications include CISA, CISSP, or equivalent cybersecurity credentials.
• Knowledge of AI security and related credentials such as AI Fundamentals, AAISM, AAIA, ISO/IEC 42001, or equivalent.
• Strong understanding of the business side of audit function and subject matter expertise in technology applications.
• Excellent verbal, written and negotiation skills; strong project management and relationship management abilities.

Responsibilities

• Develop, execute and deliver audit reports in line with Internal Audit and regulatory standards.
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
• Collaborate with teams across the business to assess impact on control environment and audit approach.
• Manage audit activities for a component of a product line, function, or legal entity at regional or country level.
• Leverage expertise to manage a team and advise on change initiatives and technology adoption.
• Recommend interventions to issues and propose risk solutions in collaboration with Directors and MDs.

Skills

Controls assessment

Data analysis

Industry knowledge

Issue management

Laws and regulations

Risk management lifecycle

Root cause analysis

Education

Bachelor's degree; Master's preferred

Job description

The Audit Manager is an intermediate level role 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 to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.

Qualifications

• 6-10 years of relevant experience
• Preferred certifications include CISA, CISSP, or equivalent cybersecurity credentials, demonstrating proficiency in both functional and technical aspects of cybersecurity.
• Knowledge of Artificial Intelligence (AI) Security is preferred, supported by relevant certifications such as AI Fundamentals, AAISM, AAIA, ISO/IEC 42001, or equivalent credentials.
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skillsEffective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education

• Bachelor's/University degree, Master's degree preferred

Job Family Group

Internal Audit

Job Family

Audit

Time Type

Full time

Primary Location Full Time Salary Range

$111,600.00 - $161,600.00

Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Automated Processing and AI

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi. Importantly, all our hiring processes and decisions, including determining your suitability for a role, are conducted, checked, and decided by individuals. Our automated processing and AI do not involve relying on automatic or autonomous decision-making. Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.

This job opening is for an existing job vacancy.

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