Banamex Audit Manager Information Technology

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Banamex'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.
• 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 banking services experience
• Related certifications (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 influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

Education:

• Bachelor's/University degree, Master's degree preferred

Requisitos Indispensables:

• Inglés avanzado (leído, hablado, escrito).
• Indispensable experiencia en auditoría interna o externa de más de 5 años para áreas de TI.
• Conocimiento de la regulación mexicana aplicable a bancos incluyendo riesgo tecnológico.
• Conocimientos técnicos: controles automáticos en los aplicativos, desarrollo de aplicaciones, seguridad de la información en aplicaciones (llaves de encripción, pruebas de penetración, control de accesos (identificación, autenticación), etc.) , sistemas operativos, administración de bases de datos, manejo de la configuración en equipos LUW, administración de cambios.

Deseable:

• Certificación CIA , CISA, CISSP o cualquier otra afín a tecnología de la información y seguridad..

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Most Relevant Skills

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

Other Relevant Skills

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

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