Join to apply for the banamex – senior auditor tecnología role at banamex
1 day ago be among the first 25 applicants
join to apply for the banamex – senior auditor tecnología role at banamex
the senior auditor 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 contribute to the development of new techniques / processes for the area or function and help citi reach business goals.
responsibilities:
* perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
* draft audit reports and present issues to the business while discussing practical cross-functional solutions
* complete assigned audits within budgeted timeframes, and budgeted costs
* monitor, assess, and recommend solutions to emerging risks
* contribute to the development of audit processes improvements, including the development of automated routines
* apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
* develop effective line management relationships to ensure strong understanding of the business
* has the ability to operate with a limited level of direct supervision.
* can exercise independence of judgement and autonomy.
* acts as sme to senior stakeholders and /or other team members.
* 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:
* 5-8 years of relevant experience
* effective verbal and written communication and negotiation skills
* subject matter expertise regarding audit technology’s application
* 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 or equivalent experience
this job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
* indispensable experiencia en auditoría.
* deseable experiencia en auditoría de áreas de tecnología.
* experiencia en sector financiero, seguros, afore y/o retail.
* deseable certificación cisa o certificación de information security.
* manejo de inglés escrito (intermedio - avanzado).
------------------------------------------------------
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.
------------------------------------------------------
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.
if you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review accessibility at citi.
view citi’s eeo policy statement and the know your rights poster.
seniority level
* seniority level
not applicable
employment type
* employment type
full-time
job function
* job function
accounting/auditing and finance
* industries
banking, financial services, and investment banking
referrals increase your chances of interviewing at banamex by 2x
get notified about new senior auditor jobs in mexico city metropolitan area.
mexico city metropolitan area 2 weeks ago
mexico city metropolitan area 2 weeks ago
gustavo a. Madero, mexico city, mexico 2 weeks ago
mexico city metropolitan area 3 weeks ago
mexico city metropolitan area 2 weeks ago
we’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of ai.
#j-18808-ljbffr