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Audit Manager – Technology Infrastructure (EMEA)

  • Warszawa, mazowieckie
  • Kierownik
  • 20.12.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    If you want to understand how business operates globally, Citi Service Center is a perfect place for you.

    Citi Service Center Poland was launched in 2005 as a part of an initiative to establish a network of service centers providing shared services to other entities operating within the Citigroup around the world. We do not provide banking services to retail or corporate Clients, we deal with the processes of Citigroup branches from other countries. Currently we provide services to over 90 countries on 6 continents creating a unique opportunity to work in an international environment.

    Our approach to development is simple - we offer limitless opportunities and provide tools our employees can use at a time they deem suitable. We absolutely promote the proactive attitude and responsibility for shaping one’s own career. Here everyone carves out their own path. Thanks to Career Mobility, each employee of the organization may apply for any position within Citi worldwide.
    Audit Manager – Technology Infrastructure (EMEA)
    Location: Warszawa

    Citi's Internal Audit provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors. Internal Audit is a change agent aimed at enhancing the control culture within Citigroup worldwide.

    What would you do as an Audit Manager?

    • Manage audit delivery within Technology Infrastructure in the Warsaw Service Center (including Data Center, Network, Customer and Employee processes, operations, systems platforms and devices, information security, risk management and disaster recovery) 
    • Maintain complete, comprehensive and accurate auditable universe in order to manage and support local product and functional auditing
    • Develop and execute a robust Audit Plan, by reviewable entity 
    • Deliver high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate), branch examinations, as well as business monitoring and governance committee reporting
    • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level including a portion of the audit annual plan
    • Manage a small to medium sized project team of Internal Audit professionals
    • Be involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyze reporting findings. Recommend appropriate interventions where needed. Propose creative and pragmatic solutions for risk and control problems. Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

    Who can become an Audit Manager?

    • Professionals with at least 5 years of experience in a related role (experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables)
    • Candidates with related certifications (CPA, ACA, CISA or similar) will bring added value
    • Subject matter experts in technology application control disciplines with solid business understanding of technology infrastructure products
    • Auditors with experience in managing project teams within a matrix reporting environment
    • Effective negotiators, with highly developed communication skills

    What will you get in return?

    • Opportunity to develop analytics and project management skills
    • Cooperate with senior stakeholders in various locations
    • Obtain an exposure to Citi’s businesses, functions and regulations across the globe
    • Exposure to audit of the newest technologies
    • Build in-depth product knowledge of the businesses being audited and sharing good practice with other businesses
    • Excellent working environment
    • Attractive Social Benefits System (pension plan, medical care, life insurance, digital learning platforms etc.)

    To apply for the vacancy please click on the 'APPLY' button below.



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