Senior IT Audit & Controls Leader

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

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.