IT Audit and Risk Management Specialist

hace 2 semanas


Xico, México Blend A tiempo completo

At Blend, we believe in making the world's financial resources more accessible. Our cloud banking platform is used by leading financial institutions to acquire customers, increase productivity, and deliver digital experiences.

We are seeking an Auditor - IT Audit & SOX to join our Internal Audit & Enterprise Risk Management team. This role will be responsible for conducting IT audits, SOX 404 testing, and Enterprise Risk Management activities to help us achieve our objectives and improve IT operations.

This is a unique opportunity to work with various business and IT partners, assisting in planning and conducting IT internal audit projects, and preparing draft audit findings for reporting to senior management. You will also be responsible for managing the SOX tool, AuditBoard's SOXHub, and providing online vendor training.

Key Responsibilities:

  • Assist in planning and conducting IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards
  • Administer project management of SOX 404 ITGC & IT Application Controls testing
  • Contribute to the identification and assessment of IT risks
  • Evaluate internal controls design and operating effectiveness
  • Prepare clear, concise, accurate, logical, and detailed work papers
  • Provide meaningful recommendations to improve policies, procedures, systems, processes

About You:

To succeed in this role, you should have a strong understanding of business and IT operations processes for a software company, as well as experience in Big 4 Advisory or Assurance. You should also possess excellent analytical, investigative, and problem-solving skills, with the ability to effectively juggle multiple projects and communicate complex information in a straightforward manner.

The estimated salary range for this position is $120,000-$150,000 per year, depending on your level of experience and qualifications.



  • Xico, México Citi A tiempo completo

    Citi is an equal opportunity and affirmative action employer seeking a highly skilled IT Audit and Risk Management Specialist to join our team. The successful candidate will have 2-5 years of experience in IT Audit and possess excellent analytical, problem-solving, and communication skills.The ideal candidate will have a Bachelor's/University degree,...

  • Cybersecurity Specialist

    hace 4 semanas


    Xico, México Kyndryl A tiempo completo

    About the RoleWe are seeking a highly skilled Cybersecurity Specialist to join our team at Kyndryl. As a key member of our security operations, you will play a critical role in ensuring the confidentiality, integrity, and availability of our customers' IT infrastructure.Key ResponsibilitiesAssess, predict, prevent, and manage risk to IT infrastructure and...

  • Audit Specialist

    hace 4 semanas


    Xico, México Citi A tiempo completo

    Citi is seeking a highly skilled Audit Specialist to join our Internal Audit team. This role will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.About the Role:This is a full-time position that requires effective verbal and written communication skills, project management...


  • Xico, México Kyndryl A tiempo completo

    About KyndrylWe are a global technology services company that designs, builds, manages, and modernizes the mission-critical technology systems that the world depends on every day.Salary Range$120,000 - $180,000 per year, depending on experience and location.The RoleThis is a unique opportunity to work as a Cybersecurity Risk Management Specialist at Kyndryl....

  • Cybersecurity Specialist

    hace 2 semanas


    Xico, México Citigroup Inc. A tiempo completo

    Cybersecurity Specialist - Risk ManagementJob SummaryThe Cybersecurity Specialist - Risk Management is an intermediate-level position at Citigroup Inc. responsible for leading efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks.Key ResponsibilitiesAddress security issues identified in various information security...


  • Xico, México Amex A tiempo completo

    We are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...


  • Xico, México Kyndryl A tiempo completo

    About UsAt Kyndryl, we're dedicated to building and modernizing mission-critical technology systems that drive business success. Our team is passionate about cybersecurity and committed to helping our customers protect their assets and data.Job OverviewWe're seeking a skilled Cybersecurity Risk Management Specialist to join our team. This role offers the...

  • IT Auditor

    hace 3 semanas


    Xico, México Blend A tiempo completo

    Job SummaryWe are seeking an IT Auditor to assist with risk management and compliance activities. The ideal candidate will have a Bachelor's Degree in a related field, basic understanding of cloud computing platforms, and experience with Enterprise Resource Planning (ERP) systems.About the RoleAssist in performing IT internal audit projects in accordance...


  • Xico, México Citi A tiempo completo

    Job Description:We are seeking a highly skilled Senior Risk Management Specialist to join our Internal Audit team at Citi. In this role, you will be responsible for developing and executing audit reports in a timely manner, adhering to internal and regulatory standards.Key Responsibilities:Develop, execute, and deliver audit reports on time, in accordance...


  • Xico, México Nubank A tiempo completo

    About NubankWe are a leading fintech company in Mexico, revolutionizing financial services through technology and innovation in Latin America. Our team is looking for an experienced IT Risk Specialist to support the execution of the IT Risk programs and activities within the Non Financial Risk squad.


  • Xico, México Hsbc A tiempo completo

    About the RoleWe are seeking an experienced Senior Risk Management Specialist to join our team at Hsbc. This role is responsible for enforcing robust standards for risk and control assessments and providing feedback to NFR role holders when deficiencies are identified.Key Responsibilities:Supporting Control Owners by conducting high-quality reviews of...


  • Xico, México Amex A tiempo completo

    Key Responsibilities:- Assist the Audit Team Leader(s) and Manager(s) in executing the internal audit process, including the requirements for audit planning, execution, report writing, and discussions with stakeholders on any potential findings for the Treasury portfolio focusing on Liquidity Risk Management (LRM).- Effectively challenge the First- and...


  • Xico, México Cognizant A tiempo completo

    We are seeking a skilled IT Risk Management Professional to support our clients as a key member of our team.**Company Overview:**Cognizant is a leading IT services provider, and we offer ongoing support and funding for training and development plans. Our culture emphasizes the importance of human rights and well-being, creating conditions for everyone to...


  • Xico, México Hsbc A tiempo completo

    About HSBCHSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. Our goal is to enable businesses to thrive and economies to prosper.Job Description:We are seeking an experienced professional to join our team as a Financial Risk Management Specialist. This role plays a crucial...


  • Xico, México Citi A tiempo completo

    Senior Audit ManagerCiti seeks a seasoned Senior Audit Manager to lead complex audit activities and manage a team of Internal Audit professionals.About the RoleThis is a senior-level management position responsible for managing a critical unit within Internal Audit. The overall objective is to develop and execute a robust Audit Plan, directing complex audit...


  • Xico, México Citi A tiempo completo

    Citi is seeking a Compliance Risk Management Specialist to serve as a senior compliance risk analyst for its Independent Compliance Risk Management's Compliance Testing team. The ideal candidate will assess compliance risks and controls implemented by Citi's first and second line of defense.Key Responsibilities:Develops, implements, and executes compliance...


  • Xico, México Citi A tiempo completo

    Job OverviewCiti is seeking an experienced Financial Leadership and Risk Management Specialist to lead its Balance Sheet Management team. This role requires a seasoned professional with strong leadership skills, expertise in financial management, and risk analysis.


  • Xico, México Citi A tiempo completo

    Job DescriptionThis role belongs to the In-Business Control Office team at Citi and requires expertise in internal controls, external or inter-audit, and operational risk management.The successful candidate will work closely with business managers, stakeholders, IBCO, MCA Coordinator, functional areas, and Global related areas. The ideal candidate should be...


  • Xico, México Citi A tiempo completo

    Job Title: Senior Risk Management SpecialistCiti is seeking a highly skilled Senior Risk Management Specialist to join our team. As a key member of the operational risk management group, you will play a critical role in identifying and mitigating risks across various business functions.Responsibilities:Develop and implement risk management strategies to...


  • Xico, México Citi A tiempo completo

    **Job Summary**:Citi seeks a skilled Risk Management Specialist to contribute to the liquidity, balance sheet, and interest rate risk management of consolidated Citigroup, CBNA, and non-bank entities. The ideal candidate will have a strong background in finance and risk management, with experience in securities investment strategies and business returns...