logy Audit Manager

About Citco:

Citco is a global leader in fund services, corporate governance, and related asset services with staff across 80 offices worldwide. With more than $1.8 trillion in assets under administration (AuA), we deliver end-to-end solutions and exceptional service to meet our clients' needs.

For more information about Citco, please visit www.citco.com

About the Team & Business Line:

We're a family-owned business, not a faceless corporation. This personal approach informs every aspect of our customer service, where we develop long-lasting relationships with our clients. We also build strong bonds among our teams, creating a community where colleagues support one another and different departments help others succeed. We cultivate a culture where employees care about our values and embody them in their work. At Citco, this people-centric philosophy is core to who we are—and it shows in everything we do, every day.

Qualifications:

• Degree qualified with relevant audit and/or security technical qualifications (e.g., CIA, CISA, CISM, CISSP).
• Over 6 years of relevant audit experience, preferably in a financial institution or Big 4.
• Some experience or knowledge of hedge fund administration is desirable.
• Experience auditing general IT controls and familiarity with IT control frameworks such as COBIT and/or ITIL.
• Familiarity with cloud control frameworks and best practices.
• Knowledge of software development lifecycle and project management methodologies, including audits thereof.
• Experience conducting cyber-themed audits in multinational, diverse organizations.
• Awareness of current and upcoming regulations related to Cyber, Operational Resilience, and AI.
• Interest or experience in assessing frameworks and implementing language learning models (LLMs).
• Proven ability to manage and work within a global team.
• Knowledge of modern internal audit practices and techniques, with the ability to understand various audit applications.
• Strong team player who collaborates well within GIA and with other risk and control functions.
• Proactive with excellent project management and organizational skills.
• Excellent communicator with strong interpersonal skills.
• Reliable and willing to undertake limited international travel.

Our Benefits:

We prioritize our employees' well-being, offering a range of benefits, training, educational support, and flexible working arrangements. We embrace diversity and are committed to inclusive hiring practices, including accommodations for candidates with disabilities.

Responsibilities:

• The Technology Audit Manager assists in managing the risk-based audit plan, ensuring audit work fulfills its objectives while conforming to internal standards and professional practices.
• This role offers a unique opportunity to work within a small, global team, where each member's contribution is vital to the success of the Group Internal Audit (GIA) function.
• Assist in managing the audit plan to ensure effective resource utilization and compliance with standards.
• Collaborate with IT and business management to improve the control environment and engage with management in a collaborative manner.
• Develop, manage, and direct GIA staff to achieve audit objectives, covering the Citco Group's audit universe efficiently.
• Report to the GIA Business Partner, providing updates on issues, progress, and resourcing.
• Promote risk and control awareness across the organization through collaboration with management and second-line functions.
• Drive a risk-focused audit approach and coordinate communication of risk themes through reporting and meetings.
• Execute the annual risk-based audit plan, with ongoing evaluation based on emerging risks.
• Assess risks dynamically and update the audit plan accordingly.
• Define team responsibilities and oversee the reporting process.
• Work with clients and second-line functions to identify, assess, and plan actions for risks driven by business, risk profile, and regulatory changes.
• Manage audits, including reviewing workpapers, identifying risks/issues, preparing reports, and escalating significant matters.
• Escalate high-risk issues and Level 3 reports to BPs and GIA leadership.
• Act as a relationship manager and primary contact for senior management, sharing results and updates promptly.
• Maintain expertise through ongoing training and industry engagement, considering new developments in auditing and related fields.
• Provide guidance, motivation, and goal setting for staff, including performance appraisals.