Technology Audit Management Specialist

hace 2 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi seeks an exceptional Technology Audit Management Specialist to join our Risk Management Technology SOX Engagement Team. This key role is responsible for managing KPMG engagements for SSAE-18, SOX Integrated Audit, and key Statutory Audits for Citi Technology.

**Job Summary:**

  • Provide strong leadership and execute on strategy for successful KPMG exam management and continuous control improvement across the organization.
  • Work closely with KPMG and Technology partners for audit planning, deliverable management, and senior management reporting.

**Requirements:**

  • Developed communication and diplomacy skills are required to guide, influence, and convince others.
  • Significant impact on the area through complex deliverables.


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