1+ months

Audit Director - Change Management

Citigroup
New York, NY 10007

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 responsible for managing the audit assurance relating to Program Management across the organization and integrating with key partners. As Programs and projects are a core component of products / sectors, the overall objective of this role is to direct program management audit activitiesacross theproduct line, function, or legal entity, in accordance with IA standards, Citi policies, and local regulations.

Responsibilities:

  • Deliver multiple program management governance and execution focused audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise
  • Contribute to the delivery of reports outlining IAs contributions, and oversee audits coverage and reporting on program management.
  • Provide independent assurance on the design and operating effectiveness of program management, at a global or regional level
  • Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
  • Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IAs and managements efforts
  • Improve the identification, measurement, management, reporting and controls in governance, risk and control environments
  • Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
  • Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations
  • Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget
  • Appropriately assess program management risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

  • 15+ years of experience in a related role either as program manager or program management audit.
  • Related certifications (PMP; Prince; Certified Scrum Master;CIA, CISA or similar) preferred
  • Demonstrated success in program management audit or program management front line role and people management
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills

Education:

  • Bachelors degree/University degree or equivalent experience
  • Masters degree preferred

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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - US

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Time Type :Full time

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Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

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 CLICK HERE.

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To view the Pay Transparency Posting CLICK HERE.

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Posted: 2020-07-08 Expires: 2020-09-06

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Audit Director - Change Management

Citigroup
New York, NY 10007

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