Audit Manager - Risk Reporting and Technology (Hybrid)

Location: Warsaw, Prosta 36About the Team: Our Warsaw-based Internal Audit (IA) is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's global businesses and services. IA is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe.About the role:The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the global 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.Key Responsibilities:Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standardsReview and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviewsCollaborate with teams across the business and determine impact on overall control environment and audit approachManage audit activities for a component of a product line, function, or legal entity at the regional or country levelAdvise the business on change initiatives, while advancing integrated auditing concepts and technology adoptionRecommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issuesKey Skills and Qualifications:6-10 years of relevant experienceVery good comprehension of business side of audit functionSubject matter expertise regarding technology application, particularly the technology used to generate risk reportsStrong knowledge of governance around risk reporting process and understanding of how to manage Credit Risk, Market Risk or Enterprise RiskEffective verbal, written, interpersonal and negotiation skillsStrong project management skillsInfluencing and relationship management skillsRelated certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred​Education:Bachelor's/University degree. Master's degree preferred.What we offer:Competitive compensation package and consideration for a yearly discretionary bonusAttractive social benefits (private medical care, multisport, life insurance, award-winning pension scheme, holiday allowance, award/recognition system; maternity/paternity scheme, hybrid work model, lucrative bonuses within employee referral program, and other)Inclusive and friendly corporate culture where gender diversity and equality is widely recognized;Abundance of internal job opportunities locally and globallyA chance to make a difference with various affinity networks and charity initiativesPlenty of resources and platforms supporting our employees' professional development across a wide range of skills.#LI-AD1------------------------------------------------------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 .