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Citi & Citi Handlowy
Citi & Citi Handlowy
location iconLocations: Warszawa
level iconLevel: manager/director
Citi is more than a global financial services company. It's an engine for progress. We serve 200 million customers in more than 160 countries, providing support to individual, corporate, government and institutional clients. Our clients choose us for a global footprint, market positon, in-country relationships and the full range of solutions on offer. In Poland we operate within two legal entities Citibank Europe plc and Bank Handlowy w Warszawie S.A.
Audit Manager - IT
Work place: Warszawa

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans


  • Develops and executes a robust Audit Plan, for assigned businesses;
  • Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation as well as business monitoring and governance committee reporting;
  • Applies in-depth level of expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams;
  • Proactively advances integrated auditing concepts and use of technology;
  • Manages a small to medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget.
  • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas;
  • Develops effective senior line management relationships and has a strong understanding of the businesses;
  • Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners;
  • Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking;
  • 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. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues;
  • Serves as lead reviewer for all types of reviews;
  • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process;
  • Recommends appropriate and pragmatic solutions to risk and control issues;
  • Applies knowledge of key regulations to influence audit scope;
  • Recommends appropriate and pragmatic solutions to risk and control issues;
  • Applies knowledge of key regulations to influence audit scope;
  • Leads control environment for Technology and Information Security assessments by evaluation of existing control mechanisms regarding: Information security, Application development and maintenance, Project management, IT infrastructure and physical assets, assessments against third party controls that underpin an organisation’s Cyber/Information Security Management System;
  • Assurance that technology and information security risks are properly identified, managed and mitigated;
  • Continuous monitoring over technology and information security risks using existing Business Monitoring process.

Qualifications and Competencies:

  • MA degree or equivalent combination of education/experience. Knowledge and understanding of IT and Cyber Security technologies or validated qualifications (i.e CIA, CISA, CISSP, CISM, CRISC, or similar) are a plus;
  • Background in the Technology and Information Security related assurance engagements or Information and Cyber Security Risk Management domain in Internal or External audit departments with elements of experience in a ‘first line’ team (nice to have);
  • Senior level experience in a related role with experience in business, functional and people management, 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 (applications - software, hardware - infrastructure) and/or information security and cyber security management;
  • Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment;
  • Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style;
  • Strong interpersonal skills for interfacing with all levels of internal and external audit and management.

As an employer we offer:

  • Opportunity of professional development in the international and well-established company;
  • Learning opportunities and challenging assignments in which you can utilize your knowledge;
  • Work with a passionate team of motivated professionals;
  • Competitive social benefits (medical care, Multisport, life insurance, pension plan and other);
  • Chance for a career evolution within Citi business structures.

The role of Audit Manager is located at Bank Handlowy S.A. in Warsaw:

Please be informed that we will contact selected candidates only.

Citi and Citi Handlowy are registered trademark of Citigroup Inc., used under license. Citigroup Inc. and its subsidiaries are also entitled to rights to certain other trademarks contained herein.
Bank Handlowy w Waszawie S.A


  • iconAudit, IT
  • iconWarszawa, mazowieckie

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