Senior Audit Methodology & Training Leader

Citi Group; Belfast City District; On-site; GBP 65,000 - 95,000; Full time

Job summary

Citi in Belfast is seeking a Senior Audit Manager to shape and evolve IA Methodology, learning resources and guidance. You will lead a team, partner with business heads and senior leaders to simplify and strengthen the audit framework.

The role focuses on training design and delivery across the audit lifecycle, coordinating with IA Learning, Development and Engagement, and delivering complex projects from inception to rollout while reinforcing internal controls and risk governance.

Qualifications

• Experience in developing and implementing audit methodologies or risk frameworks with senior stakeholder influence.
• Experience delivering projects or large assignments with planning, execution, and team management.
• Strong intellectual/analytical abilities with influence up to senior levels.
• Experience in audit, risk, control, compliance or related learning/training roles.
• Excellent problem solving, business judgment, and result orientation.
• Strong written and verbal communication to train complex topics and lead a dispersed team.

Responsibilities

• Lead a team and partner with peers and senior leaders to improve methodology, learning resources, and guidance.
• Design, develop and maintain training materials across the audit lifecycle and identify knowledge gaps.
• Deliver training across multiple channels.
• Maintain IA's methodology training and partner with tech teams on system guidance.
• Lead medium to large projects delivering methodology-related outcomes.
• Identify opportunities to add value beyond formal projects.
• Enhance tools supporting Methodology and Training, e.g., job aids and templates.
• Engage IA stakeholders to align expectations and build relationships with executives.
• Lead remediation of methodology issues and strengthen internal control environment.
• Collaborate with 1st/2nd line risk and control for governance training initiatives.
• Use communication to influence diverse audiences and provide training.

Skills

Leadership

Project management

Stakeholder influence

Analytical thinking

Communication skills

Problem solving

Training delivery

Risk management

Audit knowledge

Education

Bachelor's degree

Master's degree preferred

Professional certifications (CPA/ACA/CFA CIA CISA) preferred

Job description

Citi in Belfast is seeking a Senior Audit Manager to shape and evolve IA Methodology, learning resources and guidance. You will lead a team, partner with business heads and senior leaders to simplify and strengthen the audit framework.

The role focuses on training design and delivery across the audit lifecycle, coordinating with IA Learning, Development and Engagement, and delivering complex projects from inception to rollout while reinforcing internal controls and risk governance.