Senior Audit Manager - Cyber/Information Security

Citibank (Switzerland) AG; Irving (TX); Hybrid; USD 144,000 - 217,000; Full time

Job summary

Citibank (Switzerland) AG is seeking a Senior Audit Manager in Cyber/ Information Security to lead a global audit program. You will manage a team of Internal Audit professionals, oversee risk assessments, and partner with senior leaders to ensure controls across Cyber and IS domains meet regulatory expectations.

The role emphasizes stakeholder management, timely delivery of audit reports, and collaboration with Directors and Managing Directors.

Qualifications

• 10+ years of experience in a related audit or cyber risk role.
• Bachelor's degree; master’s degree is preferred.
• CISSP, CISA, CISM, CIA or similar certifications are a plus.
• Knowledge of IS risk assessments aligned to organizational strategy.
• Strong leadership and stakeholder management capabilities.

Responsibilities

• Lead a team of Internal Audit professionals and manage staff development.
• Deliver audit reports, validate issues and monitor governance outputs.
• Oversee risk assessment and audit delivery for global Cyber/IS audits.
• Partner with Directors and Managing Directors on risk strategy.
• Stay current with cyber security trends and audit innovation.

Skills

Cybersecurity auditing

IS risk assessment

Stakeholder communication

Project management

Technical auditing

Team leadership

Education

BA/BS or equivalent

Master's degree preferred

Tools

NIST framework

GRC tools

Audit software

Regulatory reporting

Job description

## Senior Audit Manager - Cyber/Information SecurityApply: Hybrid: Irving Texas United States: Full time: Posted Today: 261000239The 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 budget* Deliver audit reports, Internal Audit 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 pro-actively advise and assist the business on change initiatives* Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function* Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought* Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues* Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues **Qualifications:*** 10+ years of experience in a related role* BA/BS or equivalent. Related certifications (CISSP, CISA, CISM, CIA or similar) are a plus* AI security related certifications will have special consideration* Project management requirements based on specific initiative such as deep dive reviews, knowledge management or innovation initiatives undertaken by the role* Subject 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 business* Knowledge and experience in developing and executing IS risk assessments that align to organizational strategies and business objectives* Works independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards* Demonstrated successful experience in business, functional and people management* Effective 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 experience* Master’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 - $216,720.00