Audit Manager, Data Governance

New York
Sep 20, 2016
Sep 24, 2016
Employer Type
Direct Employer
Employment Type
Full Time
Job Board
Job Description:

* Primary Location: United States,New York,New York * Other Location: United States,Florida,Jacksonville; United States,Florida,Tampa; United States,Texas,Irving; United States,Florida,Fort Lauderdale; United States,New Jersey,Warren; United States,South Carolina,Fort Mill * Education: Bachelor's Degree * Job Function: Audit * Schedule: Full-time * Shift: Day Job * Employee Status: Regular * Travel Time: Yes, 25 % of the Time * Job ID: Description Internal Audit (IA) is a global organization of over 1400 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's internal audit division provides independent assessments of the company's governance, risk management and internal control environment. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the world . The Data Governance Audit Manager will be based in New York, report to the Head of Data Governance Audit (Senior Audit Manager) and will contribute to the scoping and execution of the overall audit process. The candidate should have functional knowledge of data governance and management disciplines, data quality processes, and accompanying technology. The candidate must have a fundamental understanding of automated application controls and core IT processes (e.g. application development, change management, information security, computer operations, business continuity), and related risks and controls. Key Responsibilities: * Perform/lead audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions. * Contribute specialist expertise and provide coaching to team members in all phases of the audit process. * Complete delivery of assigned audits within budgeted timeframes, and budgeted costs. * Develop strong understanding of the Enterprise Data Management processes, consumer banking businesses, institutional banking businesses and global functions audited and the role of technology to support the business processes. * Develop effective working relationships with the staff and management of the businesses being audited. * Develop knowledge of key regulations that influence audit scope. * Define data needs for computer assisted auditing tools and techniques (CAATTs) to increase the efficiency of the audit process. Will either develop and implement CAATTs solutions, or specify requirements for development by CAATTs specialists, in the case of more complex CAATTs. * Articulate objective, evidence-based conclusions on the operating effectiveness of controls, and make practical recommendations for the remediation of issues identified. * Participate in Internal Audit Technology projects and initiatives. * Consistently produce quality work papers evidenced by minimal review notes, no quality assurance concerns and no post review notes. * Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity. * Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model. * Participates in major business initiatives and pro-actively advises and assists the business on change initiatives. * Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues. * Reviews and approves Business Monitoring Quarterly Summaries. * Leads the professional development of Internal Audit staff. Qualifications * Excellent analytical ability to understand business issues associated with data management, IT processes, and related risks and controls, identifying root causes and recommending solutions. * Working knowledge of the data management disciplines and financial services business processes. * A strong team player with good leadership skills in motivating audit team members. * Excellent written and verbal communication skills with demonstrated ability to clearly articulate issues and facilitate the definition and implementation of solutions. * At least 7-10 years of experience of technology audit and/or core IT management processes and related risks and controls, particularly application development, change management, computer operations, information security and business continuity * CAATTs experience will be beneficial. * Strong project management, leadership and interpersonal skills. * Relevant professional qualifica