Job Description

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Responsibilities include delivering multiple current audits to specification, ensuring audit reports are complete, insightful, timely, error free and concise, contributing to IA’s reporting on high risk areas, providing independent assurance on design and operating effectiveness, ensuring timely delivery of regulatory and internal audit issue validation, supporting IA Transformation Program, improving governance, risk and control environments, supporting Quality Assurance function, ensuring adoption of Audit Charters, overseeing audit team building, recruiting, training and budget management, assessing risk with consideration for firm reputation and compliance, and if designated Legal Entity Chief Audit Executive, overseeing annual Audit Plan development and reporting to Audit Committees and senior management. Qualifications include 15+ years experience, preferred certifications (CPA, ACA, CFA, CIA, CISA), strong management and communication skills, ability to remain unbiased, effective negotiation skills, and education of Bachelor’s degree or equivalent with Master’s preferred. The role focuses on Wealth technology with experience in technology and wealth (investment, private bank, high net worth banking) preferred.

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