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Banamex Technology Audit Manager C13
hace 2 semanas
**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
**Qualifications**:
- 6-10 years of relevant banking services experience
- Related certifications (CIA, CISA or similar) preferred
- 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
- Experiência en auditoría interna o externa de más de 5 años.
- Conocimiento de la regulación mexicana aplicable a bancos incluyendo riesgo tecnológico
- Conocimientos técnicos: controles automáticos en los aplicativos, seguridad de la información aplicada a las aplicaciones (llaves, exámenes de penetración, autenticación etc), proceso de desarrollo de aplicaciones.**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**
Management Reporting, Professional Judgement, Waterfall Model.-
- View Citi’s _EEO Policy Statement_ and the _Know Your Rights_ poster._
