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Internal Audit - Business Analytics Group Manager

Citigroup Inc

Location: Tampa, Florida
Type: Non-Remote
Posted on: February 17, 2021
This job is no longer available from the source.
The Audit Innovation function is looking for a Senior Manager to join the team.  The Audit Innovation and Analytics function works with members of Internal Audit to identify automation opportunities and develop processes to support the development of audit analytics.  The candidate must be proficient in the development and use of analytics technology and tools to provide automated solutions that enhance audit efficiency and effectiveness, and have functional knowledge of banking processes and related risks and controls.  This role provides the Internal Audit organization best in industry capabilities with business intelligence and advanced analytics leadership.
Key Responsibilities:
• Leadership and subject matter expertise in the development of audit processes improvements.
• Manages a complex and critical unit within Internal Audit, including team of 3+ Innovation professionals.  Recruits staff, develops talent, and builds effective teams.
• Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; and regulatory compliance
• Develops effective senior line management relationships and has a strong understanding of the businesses. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
• Recommends appropriate and pragmatic solutions to risk and control issues.
• Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners.
• Provide coaching to team members regarding technical coding skills and the use of automation in all phases of the audit process.
• Ability to be hands-on in the development of analytics solutions, as needed
• Serves as lead reviewer for all types of reviews, including complex technical coding.
• Promote continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures).
• Assisting in defining data needs, designing and executing audit analytics during audits in accordance with the audit methodology and professional standards.
• Strong verbal and written communication skills to clearly articulate analytics requirements and results, and make practical recommendations for analytics enhancements.
Qualifications and Competencies
• BA/BS or equivalent preferably in Computer Science, Management Information Systems
• At least 6 years of business / audit analyst experience in providing automated solutions to business needs
• At least 5 years of managerial experience overseeing the performance and development of others
• Work experience in global environment and in banking or financial services
• Senior level experience in a related role with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.
• Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of various financial services products.
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
• Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style
• Strong interpersonal and multicultural skills for interfacing with all levels of internal audit and management
• Excellent technical, programming and databases skills
• Self-driven, problem solving approach. Understanding of procedures and following these to keep quality and security of processes.
Mastery in one or more of the following technical skills or similar programming language:
• SAS
• SQL
• VBA
• Python
• JAVA
Proficiency in at least one of the following Data Visualization tools is a plus:
• Power BI
• Microstrategy
• QlikView
Experience of the following areas is a plus:
• Business Intelligence including use of statistics , data modeling, data mining and predictive analytics
• Data science applications such as machine learning, natural language processing, and/or robotic process automation
• Big Data analysis including big data dedicated use like HUE, Hive
• Project Management / Solution Development Life Cycle
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Job Family Group:
Decision Management
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Job Family:
Business Analysis
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Time Type:
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Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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