Senior Audit Manager - AI Non-model Objects

1d1 day ago

Citi

London, GB · Full-time · £120,000 – £160,000

About this role

The Senior Audit Manager is a senior level management position within the AI Non-model Objects team, reporting to the Audit Director. This role executes audit activities and assessments of the risk and control environment for the adoption of AI and GenAI, specifically related to AI Non-model Objects.

Day-to-day responsibilities include delivering audit reports, regulatory issue validation, and business monitoring and governance committee reports relating to AI model development, validation and deployment. The role also involves acting as a trusted subject matter expert on AI Model risks and controls across the Internal Audit team.

Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses. The team is committed to investing in people, learning and development, innovation, and methodology programs to maintain its position as a best-in-class IA function.

This role offers the opportunity to position Citi Internal Audit as the leading IA function in the financial services industry. The Senior Audit Manager will partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues and participate in business initiatives.

Requirements

Senior level management experience in internal audit, with a focus on AI model risks and controls
Deep expertise in AI/GenAI adoption and related risk and control environments
Proven ability to deliver audit reports and regulatory issue validation
Strong stakeholder engagement and portfolio oversight skills
Ability to implement integrated auditing concepts and adapt to emerging audit trends
Sophisticated analytical thought and complex judgement for identifying solutions to control issues
Experience proposing creative and pragmatic solutions to risk and control issues
Demonstrated consideration for the firm's reputation and safeguarding of clients and assets

Responsibilities

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI model development, validation and deployment
Act as a trusted subject matter expert on AI Model risks and controls across the IA team
Oversee portfolios within the AI Non-model Objects team including stakeholder engagement and assessment of key emerging and inherent risks
Participate in business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field to adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyse report findings and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

Benefits

Opportunity to work in a dynamic global function of over 2,500 professionals across 60+ countries
Commitment to investing in people, learning and development, innovation, and methodology programs
Role positions Citi IA as a leading IA function in the financial services industry
Exposure to senior management and regulatory decision-making around the globe