The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of technology transformation assurance, in accordance with IA standards, Citi policies, and local regulations.
The Audit Director for Technology Transformation will provide and coordinate 3rd line activities related to the technology aspects of all transformation workstreams resulting from the recent FRB and OCC consent orders, as well as the associated target state programs. The person in this role will face senior stakeholders in the first and second line as well as regulators as well as lead an IA team dedicated to assessing, monitoring and validating managements gap analysis and remediation plans.
This role leads the IA technology aspects of all consent order workstreams. The person will need to represent IA Technology with senior stakeholders, at various governance forums, and with regulators. They must understand how technology risk and controls can adversely impact the business. As the consent order will drive transformation in many areas of Citi, this role must have a commanding knowledge in a broad array of topics such as application security, cyber, SDLC, architecture, business simplification, and tech risk. The person in this role must be adaptable/knowledgeable to cover the full range of the IA tech portfolio.
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Qualifications:
Education:
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Job Family Group:
Internal Audit------------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
New York New York United States------------------------------------------------------
Primary Location Full Time Salary Range:
$170,000.00 - $300,000.00
In addition to salary, Citis 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.
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Anticipated Posting Close Date:
Apr 03, 2024------------------------------------------------------
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