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    Audit Manager – Technology Infrastructure - Warsaw, Polska - Citi

    Citi
    Citi Warsaw, Polska

    1 tydzień temu

    CITI background
    W pełnym wymiarze godzin
    Opis

    Post location: Warsaw, Prosta 36, Citi Solutions Center

    Role Overview:

    The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the global Audit team . The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

    Key Responsibilities:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Acts as SME to senior stakeholders and /or other team members. There is a supervisory aspect to the role though with no direct people management (no direct reports) which will be handled by Senior Audit Manager in Warsaw.
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:

    • Key Skills and Qualifications:

  • At least 6 years of experience in a related role
  • Experience in conducting audits of technology infrastructure such as Databases, Private and Public Cloud, Microsoft 365, UNIX/Linux, Windows, Network, Mainframe and Middleware.
  • Very good comprehension of business side of audit function and subject matter expertise regarding technology application
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Clear and concise written and verbal communication skills
  • Effective project management and relationship management skills

    • Education:

  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred

    • What we offer:

  • Attractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)
  • Competitive compensation package and consideration for a yearly discretionary bonus
  • Excellent learning resources, platforms and professional development programs
  • Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;
  • Abundance of internal job opportunities locally and globally
  • A chance to make a difference with various affinity networks and charity initiatives

    • #LI-AD1

    Job Family Group:

    Internal Audit

    Job Family:

    Audit

    Time Type:

    Full time

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