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

🕒 December 17, 2025

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Logo of Citi

Citi

WebsiteLinkedIn

10,000+ employees

Founded 1812

🏦 Banking

💸 Finance

💳 Fintech

💰 Post-IPO Equity on 2018-05

Banking • Finance • Fintech

Citi is a global financial services company that provides a wide range of banking, financial, and investment services to consumers, corporations, governments, and institutions. With a strong presence in over 100 countries, Citi offers services including consumer banking, credit cards, and wealth management, as well as corporate and investment banking services that cater to the diverse needs of its clients.

📋 Description

• 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 expert 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

🎯 Requirements

• 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 • Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) • 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

🏖️ 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

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