Audit Manager - LATAM Technology, Citi

Audit Manager - LATAM Technology

Citi

Location:

Brazil, São Paulo

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Audit Manager role is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise and help Citi reach business goals by contributing to timely delivery of high-quality, value-added Audit Reports, Internal Audit and Regulatory issue validations in the LATAM portfolio, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.

Job Responsibility:

Consistently develop, execute, and deliver audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and risk assessment in a timely manner and in accordance with Internal Audit and Regulatory standards
Collaborate with teams across the business and determine the impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the cluster or country level
Proactively advance integrated auditing concepts and use of technology
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Effective comprehension of business side of audit function and subject matter expertise regarding technology infrastructure, cybersecurity, and applications
Participate in major business initiatives and pro-actively advise and assist the business on risk awareness
Demonstrate ability to remain unbiased and risk-oriented in a diverse working environment
Develop effective senior line management relationships and get a strong knowledge of the businesses
Effective verbal, written and negotiation skills in order to influence a wide range of internal audiences including respective product, function, or cluster executive management partners
Possess strong project management and interpersonal skills, leverage a comprehensive expertise to manage a team, make sound decisions, exhibiting initiative and intuitive thinking
Serve as the Internal Audit Technology subject matter expert (SME) liaison between the local regulators and the Country Internal Audit function
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

6-10 years of senior level experience in a related role
Bachelor's/University degree, Master's degree preferred
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding risks of technology infrastructure, cybersecurity, and applications
Effective influencing and relationship management skills
Self-starter with a solutions-based approach
Effective verbal, written and negotiation skills
Effective project management skills
Fluent English and Spanish is required

Nice to have:

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective influencing and relationship management skills
Self-starter with a solutions-based approach

What we offer:

Best-in-class benefits
Global Benefits

Additional Information:

Job Posted:

March 20, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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