Senior Audit Methodology & Training Lead

Citigroup, Inc.; Belfast City District; Hybrid; GBP 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Generous holiday allowance starting at

Discretional annual performance bonus

Private medical insurance

Employee Assistance Programme

Pension Plan

Paid Parental Leave

Employee discounts

Learning & development resources

Zusammenfassung

Citigroup, Inc. Belfast is seeking an experienced Senior Audit Manager to lead improvements to the Internal Audit Methodology and its learning resources.

You will partner with IA Learning, Development and Engagement to design training across the audit lifecycle and ensure effective communications of methodology changes. You will manage medium to large projects, deliver value beyond formal work, and collaborate with technology teams to maintain guidance tools.

Qualifikationen

• Experience developing or implementing audit methodologies or risk frameworks.
• Experience delivering projects or large assignments with leadership
• Strong analytical and quantitative capabilities with problem-solving
• Background in audit, risk and control, compliance or learning/training
• Clear, concise written and verbal communication; ability to influence
• Certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Aufgaben

• Lead a team and partner with business heads and senior leaders to improve IA methodology, learning resources and guidance.
• Design, develop and maintain training materials across audit lifecycle and address knowledge gaps.
• Deliver effective training across multiple channels.
• Maintain IA methodology training, guidance and chatbot/tools; collaborate with technology teams.
• Lead medium to large projects from problem framing to buy-in and deployment.
• Identify opportunities to add value beyond formal projects and deliver follow-on work.
• Enhance tools supporting Methodology and Training (job aids, templates).
• Engage IA stakeholders to align expectations and build relationships with executives across the business.

Kenntnisse

Controls assessment

Data analysis

Industry knowledge

Issue management

Laws and regulations

Risk management lifecycle

Root cause analysis

Ausbildung

Bachelor's degree/University degree or equivalent experience

Master's degree preferred

Jobbeschreibung

Citigroup, Inc. Belfast is seeking an experienced Senior Audit Manager to lead improvements to the Internal Audit Methodology and its learning resources.

You will partner with IA Learning, Development and Engagement to design training across the audit lifecycle and ensure effective communications of methodology changes. You will manage medium to large projects, deliver value beyond formal work, and collaborate with technology teams to maintain guidance tools.