As a Technology Audit Manager, you will manage and lead technology audits by identifying key risks and controls, developing and executing control assessment plans, drafting control issues, and presenting practical solutions to technology management. This involves overseeing audit activities for specific product lines or functions, collaborating across business teams, and ensuring audit reports are delivered timely and in accordance with internal and regulatory standards.
The ideal candidate must have at least 8 years of experience in IT infrastructure systems and application auditing, with deep understanding of IT risks, controls, and regulations. Specific technical expertise is required in desktop and server technologies, virtualization, cloud operations, storage, databases, middleware, networks, software development, cybersecurity management, and IT governance. Professional certifications like CISA or CISSP are preferred, along with strong analytical skills and the ability to design computer-assisted audit techniques.
Citi offers a competitive compensation package including a hybrid working model (2 days work from home), comprehensive benefits such as private medical care, group life insurance, pension plans, learning and development programs, and opportunities for career progression. The role provides a supportive environment with flexible work arrangements, employee assistance programs, and a commitment to diversity and inclusion.
