SOX Engagement Lead: Audit & Controls
Citi
Belfast City District · posted 20 August 2026
Location
Belfast City District, Northern Ireland
Category
Management & Operations, IT & Technology
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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