Hybrid Audit Manager: Data & Regulatory Assurance

Citigroup Inc.; New York (NY); Hybrid; USD 150,000 - 184,000; Full time

Job summary

Citibank, N.A. in New York, NY seeks an Audit Manager to lead audit execution and reporting. You will design testing procedures, validate data quality, and collaborate across technology, finance, and risk teams to assess controls and regulatory impact.

The role requires advanced data analytics skills, regulatory knowledge, and experience with CCAR/DFAST and Basel III reporting. Hybrid work arrangement within commutable distance may apply.

Qualifications

• Using data analytics tools (SQL, SAS, Python, R or Tableau) to support audit or risk management processes.
• Utilizing U.S. banking regulations and internal control framework to develop audit plans and ensure regulatory compliance.
• Assessing reporting logic, transaction processing, and system implementations using data analytics for CCAR/DFAST and Basel III.
• Performing qualitative and quantitative analysis on control effectiveness and data testing.

Responsibilities

• Develop, execute, and deliver audit reports in a timely manner per Internal Audit standards.
• Review and approve the Business Monitoring Quarterly summary.
• Design and execute audit testing procedures and data quality testing.
• Assist with change initiatives and coordinate with stakeholders on system implementations.

Skills

Data analytics

Regulatory knowledge

Risk assessment

Audit testing

Data quality testing

Statistical methods

Education

Bachelor's degree in Business Analytics, Finance, Mathematics, Information Systems or related field

Master's degree (optional)

Tools

SQL

SAS

Python

R

Tableau

Job description

Citibank, N.A. in New York, NY seeks an Audit Manager to lead audit execution and reporting. You will design testing procedures, validate data quality, and collaborate across technology, finance, and risk teams to assess controls and regulatory impact.

The role requires advanced data analytics skills, regulatory knowledge, and experience with CCAR/DFAST and Basel III reporting. Hybrid work arrangement within commutable distance may apply.