Chief Auditor - Tech Infrastructure
Company: Citi
Location: Irving
Posted on: May 14, 2022
Job Description:
Citi Internal Audit is a dynamic global function of over 2,500
professionals located across more than 60 countries, covering
Citi's global businesses and service to clients and customers
through its network in 98 countries. Through a culture of
continuous improvement, Citi IA is focused on maintaining its
position as a best in class IA function and is committed to
investing in people, learning and development, innovation and
methodology programs.Thank youThe Internal Audit mission is to
provide independent, objective, reliable, valued and timely
assurance to the Board, senior management and regulators of
Citigroup and Citibank (and its subsidiaries), over the
effectiveness of culture, ethical conduct, governance, risk
management, and controls that mitigate current and evolving risks
and to enhance the control environment.The function is made up of
multiple teams covering each of Citi's product and functional
areas, as well as dedicated teams for IA Operations, IA Innovation
and IA Quality Assurance.The Chief Auditor for Tech Infrastructure
(TI) leads the IA Technology Infrastructure team, which is one of
eight teams within the IA Technology & Data team. The Chief Auditor
for TI reports to the Chief Auditor for Technology and Data.The IA
Technology Infrastructure team is global and consists of:
- One (1) Chief Auditor
- Two (2) Directors
- Nine (9) Senior Audit Managers
- Thirty-five (35) Audit Managers and Senior AuditorsKey
Responsibilities:
- Technology Audit Plan: Design and implement a technology audit
plan that considers emerging and established technology risk;
industry best practices and external frameworks (e.g., NIST, COBIT,
SANS Top 20); regional and country-level technology regulatory
requirements; and an end-to-end view of technology processes that
may cross business functions, geographies, and platforms.
Demonstrated experience in managing a large global team and
managing technology audits.
- Internal Stakeholder Management: Develop and maintain strong
working relationships within the Internal Audit (IA) Technology and
Data team and across other IA Product/Functions teams.
- Proactively interact with Citi's Chief Technology Officer and
other technology leaders in the first and second lines to provide
credible challenge and positively influence Citi culture, ethical
conduct, governance, risk management and control frameworks.
- Regulatory Relationship Management: Manage IA's regulatory
relationships resulting in constructive 2-way dialogue, trust in
the IA function and general reliance being placed on IA's work
related to Citi Technology. Oversee the validation of regulatory
issues while meeting timelines and regulatory intent.
- IA team - Attract, develop, motivate and retain a highly
diverse and effective IA team. Work with other IA Chief Auditors to
maximize the efficiency and effectiveness of IA resources, taking
into consideration the costs and experience of local and global
auditors as well as leveraging different audit approaches and
innovative audit tools. Identifies and develops talent providing
long term career opportunities within IA and other parts of
Citigroup.Qualifications:
- 15+ years of progressive business, audit, technology, or other
broad relevant experience, preferably including in a regulatory
environment
- Executive presence and expert in building and maintaining
strong open relationships with executive stakeholders, working as a
partner, exerting influence and providing credible challenge in a
constructive manner.
- Advanced understanding of culture, ethical conduct, governance,
risk management and control frameworks in leading international
organizations.
- Ability to quickly comprehend the true risks of complex global
issues, escalate to the appropriate level and provide advice on
pragmatic commercial solutions.
- Thought leader in current technology and systems development
best practices. Experienced in providing constructive, real-time
risk and control feedback on large-scale technology implementations
and ongoing operations (e.g. data centers, cloud, end points,
incident management, capacity management, change management,
technology strategy & governance, enterprise architecture,
etc.)
- Outstanding performer, open minded, resilient, agile,
energetic, self-starter, articulate and empathetic whilst being
confident to deliver opinions to bring about positive
outcomes.
- Strong leadership skills including a track record of
identifying and developing world class talent. Experienced in
leading large, dispersed professional teams.
- Educated to degree level or holder of a relevant professional
qualification (e.g. CISA, CISSP, CCSP or other relevant technology
certification).-Job Family Group:Internal Audit-Job
Family:Audit-Time Type:Full time-Citi is an equal opportunity and
affirmative action employer.Qualified applicants will receive
consideration without regard to their race, color, religion, sex,
sexual orientation, gender identity, national origin, disability,
or status as a protected veteran.Citigroup Inc. and its
subsidiaries ("Citi") invite all qualified interested applicants to
apply for career opportunities. If you are a person with a
disability and need a reasonable accommodation to use our search
tools and/or apply for a career opportunity review Accessibility at
Citi.View the "EEO is the Law" poster. View the EEO is the Law
Supplement.View the EEO Policy Statement.View the Pay Transparency
Posting-Effective November 1, 2021, Citi requires that all
successful applicants for positions located in the United States or
Puerto Rico be fully vaccinated against COVID-19 as a condition of
employment and provide proof of such vaccination prior to
commencement of employment.
Keywords: Citi, Irving , Chief Auditor - Tech Infrastructure, Accounting, Auditing , Irving, Texas
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