Cyber & InfoSec Audit Manager — Lead Global Risk

VulnU; Irving (TX); On-site; USD 144,000 - 217,000; Full time

Benefits offered by this job

Paid parental leave

Home-office stipend

Equity

Job summary

Citi is seeking a Senior Audit Manager for Cyber/Information Security in Irving, TX. The role leads a global audit delivery function within Internal Audit, overseeing risk assessment and technical input across cyber and information security audits.

You will manage a team, drive stakeholder engagement, and ensure quality in all audit deliverables. The position requires a strong background in IS auditing, professional certifications, and effective communication with senior executives.

Qualifications

• 10 years of experience in a related role.
• Related certifications (CISSP, CISA, CISM, CIA or similar) are a plus.
• Subject matter expertise in auditing general and application controls across a variety of technologies and platforms.

Responsibilities

• Lead and manage a team of Internal Audit professionals, recruiting and developing staff.
• Deliver audit reports and validation of Internal Audit and Regulatory issues; governance updates.
• Lead reviews, including the most complex, and approve quarterly summaries.
• Partner with Directors to develop approaches for addressing emerging issues.
• Identify solutions for complex control issues using judgement and analysis.

Skills

People management

Audit delivery

Stakeholder management

Risk assessment

NIST/IS frameworks

Education

BA/BS or equivalent

Master's degree preferred

Job description

Citi is seeking a Senior Audit Manager for Cyber/Information Security in Irving, TX. The role leads a global audit delivery function within Internal Audit, overseeing risk assessment and technical input across cyber and information security audits.

You will manage a team, drive stakeholder engagement, and ensure quality in all audit deliverables. The position requires a strong background in IS auditing, professional certifications, and effective communication with senior executives.