Audit Manager I

hace 3 semanas


Xico, México Citi A tiempo completo

Job Summary

Citi is seeking a highly skilled Audit Manager I to join our team. As a key member of our Internal Audit department, you will be responsible for developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.

Responsibilities

  • 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

Qualifications

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • 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

Job Functions

  • Work as the audit technology specialist on integrated business process audits
  • Assess and advise on technology and information security risks and controls
  • Communicate and collaborate with stakeholders

Skills

  • Experience and knowledge in auditing operating systems and databases is plus
  • Knowledge of local regulations applicable to financial and insurance institutions

Certification

  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)

Equal Employment Opportunity

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


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