Banamex Audit Manager

Workforcity

Internal audit standards
Risk and control environments
Technology application expertise
The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team

Job Summary

  • The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.
  • Responsibilities include developing, executing, and delivering audit reports in a timely manner, and managing audit activities for a component of a product line, function, or legal entity.
  • The role requires advising the business on change initiatives, advancing integrated auditing concepts, and recommending interventions for risk and control problems.

Matching Summary

The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team.

Skills & Requirements

Must-have

  • Internal Audit standards
  • risk and control environments
  • technology application expertise
  • Mexican banking regulations
  • IT audit experience

Nice-to-have

  • integrated auditing concepts
  • advancing technology adoption
  • sound ethical judgment
  • unbiased in diverse environment

Key Requirements

  • 6-10 years of relevant experience
  • Bachelor's/University degree, Master's degree preferred
  • Advanced English proficiency
  • Over 5 years of internal/external IT audit experience
  • Knowledge of Mexican banking regulations

Work Rights

Not specified

Tailored Resume

Cover Letter