BANAMEX Technology Audit Manager I - C13 (Cybersecurity)

Citi; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

A leading company is seeking an Audit Manager, responsible for conducting complex audits and assessments of risk and control environments. This role requires 6-10 years of relevant experience and expertise in Internal Audit standards. The successful candidate will collaborate with teams across the business, recommend solutions for control issues, and leverage advanced auditing concepts. A Bachelor's degree is required, with a preference for a Master's degree.

Qualifications

• 6-10 years of relevant experience.
• Related certifications preferred (CPA, ACA, CFA, CIA, CISA).
• Effective verbal, written and negotiation skills.

Responsibilities

• Develop and deliver audit reports in accordance with standards.
• Review and approve Business Monitoring Quarterly summary.
• Manage audit activities for components at the regional level.

Skills

Control Monitoring

Data Analysis

Issue Management

Risk Management

Professional Standards

Laws and Regulations

Education

Bachelor's/University degree

Master's degree preferred

Tools

PowerPoint

Excel

Job description

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’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:
• 6-10 years of relevant experience · Related certifications (CPA, ACA, CFA, 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 project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment
• 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 experience
• Related certifications (CPA, ACA, CFA, 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 project management 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

• Perfil: Ing en sistemas o carreras a fin.
• Más de 10 años de experiencia específicamente en temas de auditoria de tecnología, conocimiento en cybersecurity.
• habilidades de liderazgo, proactividad, iniciativa.
• Ingles conversacional avanzado.
• Technical Skills: power point, excel.

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Most Relevant Skills

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

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Other Relevant Skills

Management Reporting, Professional Judgement, Waterfall Model.

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