Global Cyber & InfoSec Audit Lead

Citi; Irving (TX); Sur place; USD 144 000 - 217 000; Plein temps

Avantages offerts par ce poste

Competitive benefits

Discretionary incentive

Wellness programs

Paid time off

Résumé du poste

Citi is seeking a Senior Audit Manager in Irving, TX, to lead a Cyber/InfoSec Internal Audit team and oversee global risk assessments and audit delivery. You will manage staff, drive professional development, and ensure high-quality audit work across complex initiatives.

Responsibilities include delivering audit reports, validating regulatory issues, guiding business monitoring, and aligning audit approaches with NIST RMF and other IS standards.

Qualifications

• Bachelor's degree or higher in a related field with IT or security focus.
• 10+ years of audit or cybersecurity experience.
• CISSP, CISA, CISM, CIA or similar certifications are a plus.

Responsabilités

• Lead a team of Internal Audit professionals and manage a budget.
• Deliver audit reports 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 advise the business on change initiatives.
• Implement integrated auditing concepts and technology and follow trends in the Audit field.

Connaissances

Controls Assessment

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Risk Management Lifecycle

Root Cause Analysis

Formation

Bachelor’s degree/ University degree or equivalent experience

Master’s degree preferred

Outils

NIST Cybersecurity Framework

Description du poste

Citi is seeking a Senior Audit Manager in Irving, TX, to lead a Cyber/InfoSec Internal Audit team and oversee global risk assessments and audit delivery. You will manage staff, drive professional development, and ensure high-quality audit work across complex initiatives.

Responsibilities include delivering audit reports, validating regulatory issues, guiding business monitoring, and aligning audit approaches with NIST RMF and other IS standards.