IT 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. But we don’t stop there: we also build these same bonds among our own teams, too. Here, we’ve created a community where colleagues support one another and different departments help others succeed. And here, we’ve cultivated a culture where employees care about our company values and live them in their work. At Citco, this people-centric philosophy is the core of who we are—and it shines through in everything we do, every day.

Your Role: 

• Working closely with the Senior Audit Manager / SVP of Group Internal Audit (GIA) to lead technology related internal audits and stay abreast of emerging issues, audit progress and resourcing information impacting audit progress;
• Foster risk and control awareness across the organization by working with management and second line functions;
• Assist in the execution of the annual risk based audit plan including ongoing evaluation of plan based on emerging risks;
• Assist in planning and developing scope, audit program, and appropriate procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations;
• Manage, conduct and participate in audits including responsibility for work paper review, identification of risks/audit issues, report preparation, and escalation of relevant matters identified in the audit process to management and GIA management;
• Demonstrate capacity for effective decision making and drawing reasonable conclusions;
• Show comprehension and ability to evaluate existing policies and procedures and identify controls. Perform audit procedures to test the effectiveness of the controls;
• Act as a GIA relationship manager and point of contact for senior business/functional management; results of relationship management meetings, committee meetings, management information to be shared promptly with relevant BPs
• Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA;
• Provide direction, guidance and motivation to staff including goal setting and appraisals

About You:

• Degree qualified and have relevant audit and / or security technical qualification (e.g.  CIA, CISA, CISM, CISSP ).
• 8 to 15 years of relevant Audit experience in a similar internal audit position, preferably in a financial institution.
• Some work experience/knowledge of hedge fund administration desirable
• Showcase knowledge of modern internal audit best practice and methods;
• Affinity with Governance, Risk and Compliance related issues;
• Capable of understanding the applications of a range of audit techniques;
• Subject matter related experience such as project management, general IT controls, data privacy and data governance would be an advantage;
• Interest or experience in assessing AI frameworks and language learning models (LLMs) 
• Experience with 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 and audits thereof;
• Experience in executing cyber-themed audits in a multinational, diverse organisation. 
• Knowledge and awareness of current and upcoming regulations, particularly related to Cyber, Operational Resilience and AI
• Proven track record in managing and being part of a team in a global setting
• You pride yourself in being a ‘team player’ who can work well within the GIA function and also collaborate successfully with other GIA managers and risk/control support functions to deliver a quality service.
• Proactive with good project management and organizational skills
• Excellent communicator with strong interpersonal skills and excellent relationship management skills
• Must be legally eligible to work on a permanent basis
• Reliable and prepared to undertake limited international travel
   

Our Benefits

Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.