Banamex Audit Manager IT Cybersecurity Job at Citi (Ciudad De Mexico)

Job Description

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.

Job Responsibility

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

Requirements

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
Bachelor's/University degree, Master's degree preferred
Redes (segmentación, firewalls, Network Access Control -NAC, IDS/IPS Intrusion Detections/Prevention System, Cloud)
Sistemas Operativos (Windows / Linux)
Conceptos de seguridad (Gestion de Vulnerabilidades, Hardening de equipo)
Regulación Local (CNBV y Banxico)
NIST National Institute of Standards and Technology
PCI DSS (Payment Card Industry Data Security Standard)
Experiencia practica en realización de auditorías de ciberseguridad internas o externas (no solo de cumplimiento de ISO 2700)
Revisión de controles
Entendimiento de riesgos y controles
CISSP (Certified Information Systems Security Professional)
CISA (Certified Information Systems Auditor)

Nice to have

CISSP (Certified Information Systems Security Professional)
CISA (Certified Information Systems Auditor)

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Banamex Audit Manager IT Cybersecurity

Job Description

Job Responsibility

Requirements

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