SVP - Senior Audit Manager Operational Resilience (Hybrid)

Citi; Mississauga; On-site; CAD 90,000 - 150,000; Full time

Job summary

An established industry player is seeking a Senior Audit Manager to oversee complex audits and assessments within the realm of Enterprise Resilience. This pivotal role requires a seasoned professional with over a decade of experience in Internal Audit, particularly in Operational Resilience. You will lead a dedicated team, ensuring compliance with audit standards while advising on business initiatives. The ideal candidate will possess strong analytical and leadership skills, capable of navigating complex control issues and fostering stakeholder relationships. Join a forward-thinking organization committed to excellence and innovation in the audit field, where your expertise will shape the future of risk management.

Qualifications

• 10+ years of experience in Internal Audit or related roles.
• Strong background in Operational Resilience and audit engagements.

Responsibilities

• Manage a team of Internal Audit professionals and deliver audit reports.
• Identify solutions for complex control issues and analyze report findings.

Skills

Operational Resilience

Stakeholder Management

Analytical Skills

Negotiation Skills

Leadership

Education

Bachelor’s degree

Master’s degree

Tools

Audit Tools and Techniques

Job description

The Senior Audit Manager is a senior-level management position responsible for managing complex audits and assessments of Citi’s risk and control environment related to Enterprise Resilience in coordination with other audit teams.

The overall objective is to utilize in-depth subject matter expertise in Operational Resilience to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities:

• Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.
• Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
• Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries.
• Participate in major business initiatives and pro-actively advise and assist the business on change initiatives.
• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function.
• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought.
• Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues.
• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 10+ years of experience in a related role.
• Suitable Internal Audit Experience from a highly regulated industry is required.
• Audit experience in Operational Resilience and demonstrated ability to lead complex Operational Resilience engagements including assessment of important business services, impact tolerances, resource mapping and vulnerabilities identification and tracking.
• Experience of leading Audit team through audit engagements; Experience in business, functional and people management.
• Related certifications (CIA, CISA, CISSP, CRISC, or similar) preferred.
• Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables.
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques; Strong stakeholder management skills.
• Effective negotiating, influencing and relationship management skills.

Education:

• Bachelor’s degree/University degree or equivalent experience.
• 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.