Description
Citi is hiring a full-time SOX Coordinator (Issue Management Lead Analyst) to lead and govern SSAE-18 (SOC 1), SOX Integrated, and statutory technology audits. The role coordinates audit planning and execution, validates deliverables, performs root-cause analysis and issue management, supports remediation, maintains governance and reporting frameworks, and partners with KPMG, technology teams, and senior leadership. Candidates need substantial technology risk, IT audit, or technology control experience, lead or supervisory audit experience, SOX and SOC 1 expertise, risk-management and communication skills, and a bachelor's degree; a master's degree is preferred. The position offers a hybrid model of up to two days at home per week, a competitive base salary, and additional benefits.
