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Citi · 1 day ago

Senior Audit Manager – AI Technology, Cyber, Data and GenAI Engineering

New York, NY

Full-time

Onsite

Senior Level

$164K/yr - $245K/yr

Citi is a global financial services company that provides a broad range of financial services and products. The Senior Audit Manager will oversee audit activities related to AI Technology, Cyber, Data, and GenAI Engineering, ensuring compliance and enhancing the control environment within the organization.

BankingFinanceFinancial Services

H1B Sponsor Likely

Responsibilities

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Technology, Cyber, Data and GenAI Engineering

Act as a trusted subject matter experts on AI Technology, Cyber, Data and GenAI Engineering across the IA team

Oversight of portfolios within the AI Technology, Cyber, Data and GenAI Engineering team including stakeholder engagement, assessment of key emerging and inherent risks, etc

Participate in 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

Analyse 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

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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Qualification

AI TechnologyCyber SecurityData EngineeringGenAI SecurityFinancial Services RegulationsCISA CertificationCIA CertificationCRISC CertificationBusiness ManagementContinuous ImprovementCommunication SkillsNegotiation Skills

Required

Previous experience in a related role

Sound understanding in AI Technology, Cyber, Data and GenAI Engineering

Understanding of GenAI security, data and operational architecture

Understanding of financial services regulations and how they intersect with AI/GenAI e.g. conduct risk, operational resilience, data protection, algorithmic trading, AML/KYC, consumer protection

Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar. AI-related certifications are a plus

Demonstrated successful experience in business, functional and people management

Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables

Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

Consistently demonstrates clear and concise written and verbal communication

Demonstrated ability to remain unbiased in a diverse working environment

Effective negotiation skills

Bachelor's degree/University degree in decision science, computer science, data science, finance, accounting or a related field, or equivalent experience

Preferred

Master's degree preferred

Benefits

Medical, dental & vision coverage

401(k)

Life, accident, and disability insurance

Wellness programs

Paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Company

Citi

Glassdoor3.8

Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Founded in 1812

San Antonio, Texas, USA

10001+ employees

https://www.citi.com

H1B Sponsorship

Citi has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (1386)

2024 (849)

2023 (1375)

2022 (1117)

2021 (876)

2020 (901)