Banamex Audit Manager Information Technology

Citi; Ciudad de México; Presencial; MXN 40,000 - 60,000; Jornada completa

Descripción de la vacante

Una importante institución financiera en Ciudad de México busca un Audit Manager, responsable de realizar auditorías complejas y evaluaciones de riesgo. La posición requiere 6-10 años de experiencia en servicios bancarios y certificaciones como CIA o CISA. Se valoran habilidades en comunicación, influencia y manejo de relaciones. El candidato ideal estará involucrado en la auditoría de iniciativas de cambio y colaborará con líderes empresariales. Se ofrece un ambiente de trabajo inclusivo y equitativo.

Formación

• Mínimo 6-10 años de experiencia relevante en servicios bancarios.
• Certificaciones relacionadas (CIA, CISA o similares) preferidas.
• Comprensión efectiva del lado comercial de la auditoría.
• Habilidades de comunicación verbal y escrita efectivas.
• Habilidades de gestión de relaciones e influencia.
• Capacidad demostrada para ser imparcial en entornos diversos.

Responsabilidades

• Desarrollar y entregar informes de auditoría de manera oportuna.
• Gestionar actividades de auditoría para un componente a nivel regional o país.
• Recomendar intervenciones a problemas de riesgo y control.
• Asesorar al negocio sobre iniciativas de cambio.
• Aplicar entendimiento de estándares, políticas y regulaciones de Auditoría Interna.

Conocimientos

Control Monitoring

Data Analysis

Industry Knowledge

Issue Management

Laws and Regulations

Professional Standards

Risk Management

Root Cause Analysis

Educación

Licenciatura/Grado Universitario

Maestría (preferible)

Herramientas

Herramientas de auditoría

Sistemas de gestión de bases de datos

Descripción del empleo

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Banamex's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications

• 6-10 years of relevant banking services experience
• Related certifications (CIA, CISA or similar) preferred
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education

• Bachelor's/University degree, Master's degree preferred

Requisitos Indispensables

• Inglés avanzado (leído, hablado, escrito).
• Indispensable experiencia en auditoría interna o externa de más de 5 años para áreas de TI.
• Conocimiento de la regulación mexicana aplicable a bancos incluyendo riesgo tecnológico.
• Conocimientos técnicos: controles automáticos en los aplicativos, desarrollo de aplicaciones, seguridad de la información en aplicaciones (llaves de encripción, pruebas de penetración, control de accesos (identificación, autenticación), etc.) , sistemas operativos, administración de bases de datos, manejo de la configuración en equipos LUW, administración de cambios.

Deseable

• Certificación CIA , CISA, CISSP o cualquier otra afín a tecnología de la información y seguridad.

Job Family Group

Internal Audit

Job Family

Audit

Time Type

Full time

Most Relevant Skills

Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View Citi’s EEO Policy Statement and the Know Your Rights poster.