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The Audit Manager position at Publix Serving (Civica) involves overseeing moderately complex audits within Citigroup's risk and control environments, requiring strong technical skills and leadership capabilities. The ideal candidate should have extensive experience in internal or external auditing, particularly in IT, along with relevant certifications.
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Job Summary
The role involves performing moderately complex audits of risk and control environments for a major financial institution.
Candidates must possess an in-depth understanding of Mexican banking regulations including technological risk.
The position requires managing a team while advising business leaders on change initiatives and integrated auditing concepts.
Matching Summary
Match Score: 75
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The Audit Manager position at Publix Serving (Civica) involves overseeing moderately complex audits within Citigroup's risk and control environments, requiring strong technical skills and leadership capabilities. The ideal candidate should have extensive experience in internal or external auditing, particularly in IT, along with relevant certifications.
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Skills & Requirements
Must-have
6-10 years of relevant audit experience
Advanced English proficiency required
Knowledge of Mexican banking regulations
Technology governance and security controls
Database administration and configuration management
Nice-to-have
PMP, CIA, CISA, or CISSP certification
Experience with automated application controls
Strong project management skills
Ability to influence diverse teams
Expertise in emerging technology adoption
Key Requirements
Bachelor's degree (Master's preferred)
5+ years internal/external audit experience in IT
CPA, ACA, CFA, CIA, CISA or similar certification preferred
Advanced English reading, speaking, and writing skills