Audit Manager I - C13 - MISSISSAUGA (Technology Audit)

CITI; Mississauga; On-site; CAD 60,000 - 80,000; Full time

Job summary

An established industry player is seeking an Audit Manager to oversee complex audits and assessments within the organization. This role requires a strong understanding of audit standards and the ability to collaborate with business leaders to address emerging issues. The ideal candidate will leverage their expertise to manage audit activities, deliver timely reports, and recommend solutions for risk and control problems. Join a dynamic team where your contributions will have a significant impact on the firm's compliance and operational excellence. If you are passionate about audit and risk management, this role offers a fantastic opportunity for growth and influence.

Qualifications

• 6-10 years of relevant experience in auditing and risk assessment.
• Related certifications (CPA, ACA, CFA, CIA, CISA) preferred.

Responsibilities

• Develop and deliver audit reports in line with Internal Audit standards.
• Manage audit activities and advise on change initiatives.

Skills

Verbal Communication

Written Communication

Negotiation Skills

Project Management

Influencing Skills

Relationship Management

Education

Bachelor's/University Degree

Master's Degree

Tools

Audit Standards

Internal Audit Policies

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:

• 6-10 years of relevant experience
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skills
• Effective 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

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.