Banamex Audit Manager IT Cybersecurity

Citigroup

Ciudad De Mexico, Ciudad De Mexico, Mexico
On-site
6-10 years relevant audit experience
Internal audit standards compliance
Cybersecurity risk assessment expertise
Citigroup is seeking an Audit Manager for IT Cybersecurity at Banamex in Mexico City. The role involves performing audits and assessments of risk and control environments, leveraging in-depth cybersecurity expertise, while adhering to audit standards and regulations

Job Summary

  • The role involves performing moderately complex audits of Citi's risk and control environments to ensure regulatory compliance.
  • Candidates will leverage subject matter expertise in cybersecurity to manage teams and advise business leaders on emerging issues.
  • The position requires deep knowledge of local regulations like CNBV and Banxico alongside global standards such as NIST and PCI DSS.

Matching Summary

Match Score: 85

Citigroup is seeking an Audit Manager for IT Cybersecurity at Banamex in Mexico City. The role involves performing audits and assessments of risk and control environments, leveraging in-depth cybersecurity expertise, while adhering to audit standards and regulations.

Skills & Requirements

Must-have

  • 6-10 years relevant audit experience
  • Internal Audit standards compliance
  • Cybersecurity risk assessment expertise
  • Network security concepts implementation
  • Team management and leadership skills

Nice-to-have

  • Advanced project management capabilities
  • Strong negotiation and influencing skills
  • Experience with change initiatives
  • Integrated auditing technology adoption
  • Unbiased diverse working environment

Key Requirements

  • Bachelor's degree required, Master's preferred
  • CPA, CIA, CISA, or similar certifications preferred
  • CISSP certification desirable
  • 6-10 years of relevant audit experience
  • Practical experience in internal/external cybersecurity audits

Work Rights

Not specified

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