The Audit Manager is an intermediate level role 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 to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

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

Leverage a comprehensive expertise to manage a team

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.

Preferred certifications include CISA, CISSP, or equivalent cybersecurity credentials, demonstrating proficiency in both functional and technical aspects of cybersecurity.





Knowledge of Artificial Intelligence (AI) Security is preferred, supported by relevant certifications such as AI Fundamentals, AAISM, AAIA, ISO/IEC 42001, or equivalent credentials.

Effective comprehension of business side of audit function and subject matter expertise regarding technology application

Effective verbal, written and negotiation skillsEffective project management skills

Effective influencing and relationship management skills

Bachelor's/University degree, Master's degree preferred

Internal Audit

Audit

Full time

Primary Location Full Time Salary Range

$Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the candidate's skills and abilities with a specific job opening. Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career prospect review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.

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📌 UN DIRECTEUR DE L'AUDIT ET DU CONTROLE DE GESTION (H/F) (Mississauga)
🏢 Citi
📍 Mississauga