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.
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
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: gobierno de ti, administración de proyectos, controles automáticos en los aplicativos, desarrollo de aplicaciones, seguridad de la información, sistemas operativos, administración de bases de datos, manejo de la configuración en equipo.
deseable:
certificación pmp, cia, cisa, cissp o cualquier otra afín a tecnología de la información y seguridad.
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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
for complementary skills, please see above and/or contact the recruiter.
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citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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