Audit Manager Mortgage Technology

Company Name:
Arca24.com
Salary period: Annual
Description Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role directs the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's respective regulators, globally. This role delivers audits for the Mortgage Operations business systems processes and technology. The audit team are responsible for auditing the core IT processes (e.g. application functionality testing, application development, change management, information security, computer operations and business continuity), and related risks and controls in the Consumer sector and Citi technology. Key Responsibilities: Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank polici

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