Senior Audit Manager - Cyber/Information Security

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

Avantages offerts par ce poste

Paid parental leave

Home-office stipend

Equity

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

People management

Audit delivery

Stakeholder management

Risk assessment

NIST/IS frameworks

Formation

BA/BS or equivalent

Master's degree preferred

Description du poste

# Senior Audit Manager - Cyber/Information SecurityCiti · citigroup.comCategory: GRC & ComplianceLocation: Irving Texas United StatesLevel: ManagerSalary: $144,480 – $216,720## Quality of lifeWhat the posting states. Hover or tap a perk to see the line it came from.* Paid parental leave* Home-office stipend* EquityThe Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on audit delivery, stakeholder management and technical input to the audit delivery teams globally across Cyber/ IS domain. This role is specifically responsible for helping to lead the management of risk assessment and audit delivery for global Cyber and Information Security audits at Citi.Responsibilities:Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budgetDeliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reportsLead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly SummariesParticipate in major business initiatives and pro-actively advise and assist the business on change initiativesImplement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit functionIdentify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thoughtAnalyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issuesPartner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issuesQualifications:10 years of experience in a related roleBA/BS or equivalent. Related certifications (CISSP, CISA, CISM, CIA or similar) are a plusAI security related certifications will have special considerationProject management requirements based on specific initiative such as deep dive reviews, knowledge management or innovation initiatives undertaken by the roleSubject matter expertise in auditing general and application controls across a variety of technologies and platforms using IS best practices and standards, including the NIST Cybersecurity and Risk Management Frameworks, and a solid business understanding of technology infrastructure products experience with associated with the banking and financial businessKnowledge and experience in developing and executing IS risk assessments that align to organizational strategies and business objectivesWorks independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standardsDemonstrated successful experience in business, functional and people managementEffective negotiation skills, a proactive and ‘no surprises’ approach in communicating issues and strength in sustaining independent views. Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style, well-developed listening skills, and a strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on a variety of technical audit matters that is audience-appropriate, risk-based, and actionable.Education:Bachelor’s degree/University degree or equivalent experienceMaster’s degree preferred------------------------------------------------------Job Family Group:Internal Audit------------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:Full time------------------------------------------------------Primary Location:Irving Texas United States------------------------------------------------------Primary Location Full Time Salary Range:$144,480.00 - $216,720.00In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.