At a Glance
- Tasks: Lead SOX audits and ensure strong controls across Citi Technology.
- Company: Join Citi, a global leader in technology and finance.
- Benefits: Enjoy hybrid working, competitive salary, and career growth opportunities.
- Other info: Gain a broad view of risk in a dynamic global tech environment.
- Why this job: Make an impact by driving audit readiness and influencing senior leadership.
- Qualifications: Deep SOX knowledge, strong leadership, and excellent communication skills.
The predicted salary is between 58500 - 71500 £ per year.
Citi is seeking a SOX Coordinator (Issue Management Lead Analyst) to drive KPMG SSAE-18 and SOX audits across Citi Technology.
You will lead planning, execution, and governance with external auditors, technology process owners, and senior leadership to ensure audit readiness and strong controls.
The role offers hybrid working and a broad view of risk across a global tech footprint.
The ideal candidate has deep SOX/GITC knowledge, strong leadership, and excellent communication to influence senior
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SOX Engagement Lead: Audit & Controls employer: Citi
Citi is an exceptional employer that fosters a dynamic and inclusive work culture, offering employees the chance to thrive in a fast-paced financial services environment. With generous benefits such as 27 days of annual leave, private medical care, and extensive learning resources, employees are empowered to grow both personally and professionally. Located in a vibrant city, Citi provides unique opportunities for collaboration across global teams, making it an ideal place for those seeking meaningful and rewarding careers.
