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# Senior Audit Manager - Cyber/Information Security

- **Company:** Citi
- **Location:** Irving, TX, United States
- **Experience:** Expert
- **Salary:** $144,480.0 - $216,720.0
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Knowledge Management
- **Published:** October 9, 2026
- **Apply:** https://citi.wd5.myworkdayjobs.com/2/job/Irving-Texas-United-States/Senior-Audit-Manager---Cyber-Information-Security_261000239/apply

## About the Role

* 10+ years of experience in a related role
 * BA/BS or equivalent. Related certifications (CISSP, CISA, CISM, CIA or similar) are a plus
 * AI security related certifications will have special consideration
 * Project management requirements based on specific initiative such as deep dive reviews, knowledge management or innovation initiatives undertaken by the role
 * Subject matter expertise in auditing general and application controls across a variety of technologies and platforms using IS best practices and standards, including the NIST Cybersecurity and Risk Management Frameworks, and a solid business understanding of technology infrastructure products experience with associated with the banking and financial business
 * Knowledge and experience in developing and executing IS risk assessments that align to organizational strategies and business objectives
 * Works independently with demonstrated experience in managing technology audits and projects according to strict timetables and quality standards
 * Demonstrated successful experience in business, functional and people management
 * Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
 * Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style, well-developed listening skills, and a strong ability to engage a variety of stakeholders, including senior officials, security professionals, regulators, and business executives, on a variety of technical audit matters that is audience-appropriate, risk-based, and actionable.

Education:

 * Bachelor's degree/University degree or equivalent experience
 * Master's degree preferred, Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

## Description

The Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on audit delivery, stakeholder management and technical input to the audit delivery teams globally across Cyber/ IS domain. This role is specifically responsible for helping to lead the management of risk assessment and audit delivery for global Cyber and Information Security audits at Citi., * Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget

 * Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
 * Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
 * Participate in major 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 and adapt them for the Audit function
 * Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
 * Analyze 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