Audit Manager - Internal Audit Methodology Innovation

1.Advancing Methodology resource

• Contributing to the development of enhancements to the the full scope of resources necessary and available to IA's global team, including IA Methodology, templates, guidance, stakeholder resources, IA's Methodology Hub

• Proactively proposing and executing changes to IA Methodology resulting from regulatory requirements, policy requirements, and IA business needs.

2.Stakeholder support: Internal Audit, Quality Assurance, Regulatory

• Supporting NAM & LATAM (and, as necessary APAC, and EMEA) Audit and QA staff in methodology guidance as required

• Supporting Regulatory Examinations of IA: preparing and/or reviewing regulatory submissions related to IA Methodology

• Supporting IA Quality Assurance on interpretive guidance regarding IA Methodology

• Supporting/Contributing as required to L&D initiatives designed to enhance IA's compliance with IA Methodology

3.Working-group representation and contribution

• Assisting in key initiatives resulting from coordination with Citi departments (typically Operational Risk, Compliance, Global Technology) on policies and initiatives impacting approaches to risks/controls. Examples include:

oAlignment of risk frameworks

oIA's alignment to Citi-wide process/controls taxonomies

oCiti's Issues Management policy

oTechnologies and processes supporting the above mentioned examples

• Attending industry round-tables, and proposing ideas based on discussions had.

Contributing to local governance initiatives, as required

The successful candidate has a strong understanding of audit, the risk-based approach, be able to critically assess ideas for appropriateness given remit of the Methodology team, and develop well-reasoned, balanced and pragmatic arguments and conclusions.

The successful candidate has requisite technical knowledge/experience to support ideas, develop an autonomous voice with stakeholders, be a go-to resource for Methodology support, and be able to influence the development of tools designed to support Methodology initiatives. Relevant experience includes internal audit. external audit, or risk-related roles in in any banking/finance/accounting related field.

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:

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