Senior Audit Manager - Cyber​/Information Security

Job d:

Location:

Irving, Texas, United States Salary: $ - $Category:
Internal Audit, Professional Company:
Citi The Senior Audit Manager role is a Cyber/ Info Sec people manager position within Internal Audit team focused on providing oversight on audit delivery, stakeholder management and technical input to the audit delivery teams globally across Cyber/ IS domain.  This role is specifically responsible for helping to lead the management of risk assessment and audit delivery for global Cyber and Information Security audits ponsibilities:

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function

Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues

Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

Qualifications:

10+ years of experience in a related roleBA/BS or equivalent. Related certifications (CISSP, CISA, CISM, CIA or similar) are a plusAI security related certifications will have special consideration

Project management requirements based on specific initiative such as deep dive reviews, knowledge management or innovation initiatives undertaken by the role Subject matter expertise in auditing general and application controls across a variety of technologies and platforms using IS best practices and standards, including the NIST Cybersecurity and Risk Management Frameworks, and a solid business understanding of technology infrastructure products experience with associated with the banking and financial business

Knowledge and experience in developing and executing IS risk assessments that align to organizational strategies and business objectives

Works independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards

Demonstrated successful experience in business, functional and people management

Effective negotiation skills, a proactive and ‘no surprises’ approach in communicating issues and strength in sustaining independent views. Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style, well-developed listening skills, and a strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on a variety of technical audit matters that is audience-appropriate, risk-based, and actionable.

Education:

Bachelor’s degree/University degree or equivalent experience

Master’s degree preferred------------------------------------------------------Job Family Group:
Internal Audit------------------------------------------------------Job Family:

Audit------------------------------------------------------Time Type:

Full time------------------------------------------------------Primary

Location:

Irving Texas United States------------------------------------------------------Primary Location Full Time Salary Range:$ - $In addition to salary, Citi’s offerings…