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Senior Manager - IA Methodology and Audit Lifecycle

Are you an experienced leader in the field of internal audit methodology and lifecycle management? Do you have a passion for driving continuous improvement and providing strategic guidance to a global organization? Citi is seeking a highly skilled and dynamic individual to join our team as a Senior Manager for IA Methodology and Audit Lifecycle. In this role, you will have the opportunity to shape and enhance our internal audit processes and procedures, while working with a talented and diverse group of professionals. If you have a strong background in internal audit, a proven track record of success, and a desire to make a meaningful impact, we want to hear from you.Develop and maintain a comprehensive understanding of internal audit methodology and lifecycle management best practices.Provide strategic guidance and recommendations to senior leadership on improving internal audit processes and procedures.Lead the development and implementation of new methodologies and tools to enhance the efficiency and effectiveness of the internal audit function.Ensure compliance with regulatory requirements and industry standards related to internal audit methodology and lifecycle management.Conduct regular reviews and assessments to identify areas for improvement and provide actionable recommendations.Collaborate with cross-functional teams to drive continuous improvement and standardization across the organization.Train and mentor internal audit teams on best practices and new methodologies.Stay updated on industry trends and developments in internal audit methodology and lifecycle management.Serve as a subject matter expert and represent the internal audit function in discussions with regulators and auditors.Foster a culture of continuous learning and development within the internal audit team.Lead and participate in special projects and initiatives as needed.Maintain strong relationships with key stakeholders and effectively communicate changes to internal audit methodology and processes.Monitor and report on the effectiveness and efficiency of internal audit practices to senior leadership.Proactively identify and address potential risks or issues related to internal audit methodology and lifecycle management.Represent the organization in external forums and conferences related to internal audit methodology and lifecycle management.Citi is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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Citi’s mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments and accessing the capi...

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Full-time, on-site
DATE POSTED
September 5, 2024

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