Citigroup

Senior Audit Manager ~ AI Governance and Risks

New York New York United States, USA · Senior · Full-time

Sponsorship not specified$164k-$245kDetected 1 day ago

Data AnalysisNegotiationAccountingAuditingLeadershipCommunicationInternal Audit

About the role

Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA function and is committed to investing in people, learning and development, innovation, and methodology programs.
Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
Additionally, if you so choose, or consent, we can match your skills and abilities to other suitable roles at Citi.

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI Governance and Risks
Perform horizon scanning to anticipate new regulatory, ethical, and societal challenges in AI/GenAI and translate them into practical audit priorities
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe.

Previous experience in a related role
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 remain unbiased in a diverse working environment
Sound understanding in AI Governance and Risks
Keen understanding of AI related regulations (e.g. EU AI Act) and financial services regulations (e.g. SS1/23, FCA, PRA, MAS), and how they intersect with AI/GenAI, e.g. conduct risk, operational resilience, data protection, algorithmic trading, AML/KYC, consumer protection
Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar. AI-related certifications are a plus
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Effective negotiation skills

Bachelor's degree/University degree in law, ethics, decision science, computer science, finance, accounting or a related field, or equivalent experience
Master's degree preferred
Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar.
AI-related certifications are a plus

Jul 27, 2026 ------------------------------------------------------
Automated Processing and AI
Our automated processing and AI do not involve relying on automatic or autonomous decision-making.
Please refer to any Jurisdictional Considerations, with specific provisions for your country (where relevant) for further details.
Illinois residents - AI Notice and Right
View Citi's EEO Policy Statement and the Know Your Rights poster.

$163,600.00 - $245,400.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards.

Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs.
For additional information regarding Citi employee benefits, please visit citibenefits.com.

Citi IA is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in 98 countries.
The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.
Citi strives to create the best outcomes for clients and customers with financial ingenuity that leads to solutions that are simple, creative, and responsive.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

This listing is sourced directly from Citigroup's careers page and normalized into a canonical job model.