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Citigroup Audit Manager – Technology Infrastructure (Hybrid) in Warsaw, Poland

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 t echnology 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-MM1

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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