Audit Manager VP – Data Governance & Analytics

Audit Manager VP – Data Governance & Analytics

Requirements

• 6-10 years of relevant experience
• Moderate and demonstrable experience in writing SQL queries (T SQL, P/L SQL, SAS, or Python)
• Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• 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
• Senior level experience in a related role with experience in providing scheduled and ad-hoc reporting, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables

Responsibilities

• Develop and support analytical solutions for continuous auditing across a wide array of Citi’s vast data landscape, using SQL based analytical tools (e.g. Python, SAS, SSMS, etc.)
• Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements
• 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
• Leverage a comprehensive expertise to manage a team
• 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
• 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
• Analyze large datasets; applying mathematical, statistical and quantitative analysis techniques to perform complex analyses and data mining

Preferred Qualifications

• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Bachelor’s/University degree, Master’s degree preferred