Audit Manager
2 weeks ago
Excited to grow your career?
Are you looking for a career move that will put you at the heart of a global financial institution?
Then bring your skills in analysis, problem solving and communication to Citi's Internal Audit (IA) Legal, Compliance and Risk team.
By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
Team/Role Overview The Technology Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the wider 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.
What you'll do 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 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: Appropriately assess 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.
What we'll need from you Previous experience as a Technology Internal Auditor Technology Risk & Controls background also considered External IT Audit also considered.
Related certifications (CISA or similar) preferred Effective comprehension of the technology side of the audit function and subject matter expertise regarding technology applications preferred Effective verbal, written and negotiation skills Effective project management skills Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Education Bachelor's degree/University degree or equivalent experience What we can offer you We work hard to have a positive financial and social impact on the communities we serve.
In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.
By joining Citi Belfast, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as: Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure A discretional annual performance related bonus Private medical insurance packages to suit your personal circumstances Employee Assistance Program Pension Plan Paid Parental Leave Special discounts for employees, family, and friends Access to an array of learning and development resources Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.
We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.
Sounds like Citi has everything you need?
Then apply to discover the true extent of your capabilities.
#LI-MP4 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 .
View the " EEO is the Law " poster.
View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
-
Audit Manager
3 weeks ago
Belfast, United Kingdom VANRATH Full timeSenior Accountant RoleWe are seeking a highly skilled and ambitious Audit Assistant Manager to join our team in Northern Ireland. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys the variety of audit work.About the RoleAs an Audit Assistant Manager, you will work closely with Audit Managers to ensure the...
-
Audit Manager
4 weeks ago
Belfast, United Kingdom VANRATH Full timeSenior Accountant Role in Northern IrelandWe are seeking a highly skilled Senior Auditor to join our dynamic accountancy firm in Northern Ireland.As a Senior Auditor, you will play a key role in delivering high-quality audit services across various sectors.About the CompanyVANRATH is a market leader in Northern Ireland, established in 2000. Our success is...
-
Audit Manager
2 weeks ago
Belfast, United Kingdom CitiGroup Full timeGlobal Financial InstitutionCiti, a leading global financial institution, is seeking an experienced Audit Manager I to join its Internal Audit Chief Operating Office.The successful candidate will be responsible for leading and supporting the top-down audit approach globally, leveraging their expertise to ensure coverage of critical risks to Citi within the...
-
Audit Manager
3 weeks ago
Belfast, United Kingdom VanRath Full timeAudit SeniorVANRATH represents a global accountancy practice that excels in audit services. As an Audit Senior, you will play a pivotal role in establishing a new audit team in Belfast, working with clients from various sectors.Reporting directly to the Engagement Manager and Partner, you will oversee all aspects of audit engagements, ensuring quality...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom Brook Street Uk Full timeBrook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team.Job summary The assistant audit manager plays a senior role in the overseeing and directing of the firm's audit engagements.The assistant audit manager will ensure audit files are prepared for audit...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom Brook Street Full timeBrook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team. Job summary The assistant audit manager plays a senior role in the overseeing and directing of the firm's audit engagements. The assistant audit manager will ensure audit files are prepared for...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom CV-Library Full timeBrook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team. Job summary The assistant audit manager plays a senior role in the overseeing and directing of the firm's audit engagements. The assistant audit manager will ensure audit files are prepared for...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom Brook Street Uk Full timeAll the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.Brook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team.Job summary The assistant audit manager plays a senior role in the...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom Brook Street UK Full timeBrook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team. Job summary The assistant audit manager plays a senior role in the overseeing and directing of the firm's audit engagements. The assistant audit manager will ensure audit files are prepared for audit...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom Brook Street UK Full timeBrook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team. Job summary The assistant audit manager plays a senior role in the overseeing and directing of the firm's audit engagements. The assistant audit manager will ensure audit files are prepared for audit...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom Brook Street UK Full timeAre you the right candidate for this opportunity Make sure to read the full description below.Brook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team. Job summary The assistant audit manager plays a senior role in the overseeing and directing of the firm's...
-
Senior Audit Manager
3 weeks ago
Belfast, United Kingdom Grant Thornton (NI) LLP Full timeSenior Audit Manager PositionWe are looking for a senior professional to join our audit team as a Senior Audit Manager. The ideal candidate will have extensive experience in audit management, strong leadership skills, and the ability to motivate and manage a team of auditors.The successful candidate will be responsible for managing a large and varied...
-
Audit Senior Manager
3 days ago
Belfast, United Kingdom Public Practice Recruitment Ltd Full timeAre you an experienced audit professional ready to take on a senior leadership role? This Audit Senior Manager job in Belfast offers an exciting opportunity to join a dynamic and forward-thinking accountancy practice. You'll oversee a talented team, manage a diverse portfolio, and contribute to the firm’s ongoing success and growth. If you’re passionate...
-
External Audit Manager
2 weeks ago
Belfast, United Kingdom Grant Thornton Ireland Full timeJob Overview: We are seeking an experienced External Audit Manager to join our team. As an External Audit Manager, you will be responsible for managing and supervising audit engagements, ensuring the delivery of high-quality audits that meet client needs.Key Responsibilities:Manage and supervise audit engagements from planning to completion.Oversee the...
-
Audit Manager Position
6 days ago
Belfast, United Kingdom VanRath Full timeAbout VanRath: A Leading Accountancy Firm">VanRath is a reputable accountancy firm offering first-class audit services to clients across various sectors. Our firm represents the best of the industry, with a strong commitment to delivering exceptional results.We are seeking a highly motivated and ambitious Audit Assistant Manager to join our team. As an Audit...
-
Audit Manager Professional
2 weeks ago
Belfast, United Kingdom Citigroup Global Markets Limited Full timeAudit Management RoleCitigroup Global Markets Limited seeks a Senior Audit Manager to manage a complex unit within Internal Audit. The estimated annual salary for this position is between $130,000 and $170,000, based on experience and qualifications.**Job Responsibilities**As a Senior Audit Manager, you will oversee a team of Internal Audit professionals,...
-
Audit Manager Lead
2 weeks ago
Belfast, United Kingdom VANRATH Full timePrestigious Magic Circle Law Firm in Belfast seeks an exceptional Audit Manager to join their team. As a key member of the Financial Control department, you will lead the way in managing and coordinating statutory reporting and audit requirements.Your responsibilities will include:Planning, preparing, and completing multiple sets of annual statutory...
-
Assistant Audit Manager
2 weeks ago
Belfast, United Kingdom Brook Street Uk Full timeBrook Street Recruitment is working on behalf of our client in Belfast to recruit a new full time and permanent Assistant Audit Manager to join their team.Job summary The assistant audit manager plays a senior role in the overseeing and directing of the firm's audit engagements.
-
Audit Manager Position
3 weeks ago
Belfast, United Kingdom Deloitte LLP Full timeSenior Audit PositionDeloitte LLP is seeking an experienced Senior Audit to join our team. In this role, you will be responsible for leading the audit process, including planning and coordinating the audit, managing the audit team, and ensuring that all audit work is completed on time and within budget. You will also be responsible for developing and...
-
Audit Manager Professional
3 weeks ago
Belfast, United Kingdom HAYS Specialist Recruitment Full timeExciting opportunity for a highly skilled and motivated Audit Assistant Manager to join our client's dynamic team. With a strong background in external audit engagements, you will play a crucial role in managing audit assignments, mentoring junior team members, and delivering exceptional service to clients.
