Banamex Senior Audit Manager TI

Citigroup Inc.; Ciudad de México; Presencial; MXN 1.200.000 - 2.400.000; Jornada completa

Descripción de la vacante

Citigroup Inc. is seeking a Senior Audit Manager to lead a complex Internal Audit unit, shaping the audit plan and directing major review activities at regional level. You will recruit, mentor, and manage budgets while delivering high‑quality audit outputs and governance reporting.

The role requires strong leadership, deep risk awareness, and experience in auditing technology and controls across processes. Fluent English and robust communication are essential in a global bank environment.

Formación

• 10+ years of experience in internal audit or related field.
• Certifications such as CPA, ACA, CFA, CIA, CISA or similar preferred.
• Demonstrated success in people management and delivering high‑quality deliverables on tight schedules.
• Ability to implement continuous improvement and innovative audit tools and techniques.
• Strong written and verbal communication in a diverse environment.

Responsabilidades

• Manage a team of Internal Audit professionals, recruit staff and manage a budget.
• Deliver audit reports and governance committee materials.
• Lead reviews, including the most complex, and approve quarterly summaries.
• Advise the business on change initiatives and risk sparing measures.
• Identify and resolve complex control issues with analytical judgment.
• Partner with senior leaders to address broader corporate issues and ensure regulatory compliance.

Conocimientos

Controls assessment

Data analysis

Risk management

Root cause analysis

Leadership

Negotiation

Educación

Bachelor’s degree

Master’s degree

Descripción del empleo

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.
Responsibilities:

• 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
• 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 10+ years of experience in a related role
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Demonstrated successful experience in business, functional and people management
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• Consistently demonstrates clear and concise written and verbal communication
• Demonstrated ability to remain unbiased in a diverse working environment
• Effective negotiation skills

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

-Indispensable experiencia en Auditoría de Tecnología.
-Experiencia en validación de aplicativos para procesos internos del Banco (productos, canales, atm, digital, tarjetas, etc.).
-Validación de procesos automáticos, control de accesos, control de cambios, etc.
-Deseable certificaciones CISA, CISSP.
-Conocimiento de controles SOX.
-Indispensable manejo de inglés (hablado y escrito).
-Conocimientos de seguridad de la información, cyberseguridad.
-Liderazgo y manejo de equipos.

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

Other Relevant Skills

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

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