Technology Audit Manager
2 months ago
Citi is seeking a highly skilled Technology Audit Manager to join our team in Shanghai, China. As a key member of our China Technology IA Team, you will be responsible for executing the overall audit process with a focus on technology governance, regulatory compliance, and local IT risk management and operations.
Key Responsibilities:- Deliver high-quality audit reports, Internal Audit and Regulatory issue validation, and business monitoring and governance committee reporting.
- Manage and execute audit activities for a component of a product line, function, or legal entity at the regional or country level.
- Apply in-depth expertise in one or more of the Bank's businesses and leverage this knowledge into a leadership role in one or more teams.
- Proactively advance integrated auditing concepts and use of technology.
- Develop effective senior line management relationships and have a strong understanding of the businesses.
- Apply an in-depth understanding of the inter-relationships of business and support units throughout the Bank and how they impact the overall control environment and the audit approach.
- Use excellent communication skills to influence a wide range of internal audiences, including respective product, function, or regional executive management partners.
- Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity.
- Possess strong project management and interpersonal skills, make sound decisions, exhibiting initiative and intuitive thinking.
- Participate in major business initiatives and proactively advise and assist the business on change initiatives.
- Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought.
- University degree or equivalent.
- Minimum 8 years senior level experience in a related role with experience in business and function, with proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
- Specific subject matter expertise regarding technology application control disciplines and a solid understanding of banking business.
- Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery (or equivalent projects).
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
- Have a clear understanding of China operating and regulatory requirements on IT audits and IT risk management.
- Strong interpersonal skills for interfacing with all levels of Internal Audit, business management, and external stakeholders.
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.
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