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Technology Audit Manager

https://www.citi.com/ Logo

Citi

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Location:
Mexico, Ciudad De Mexico

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

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:

  • 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 and 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.

Requirements:

  • 6-10 years of relevant banking services experience
  • Related certifications (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 influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Advanced English
  • Over 5 years of experience in internal or external auditing
  • Knowledge of Mexican regulations applicable to banks including technology risk
  • Technical knowledge: automatic controls in applications, information security applied to applications (keys, penetration tests, authentication, etc.), application development process.

Nice to have:

  • Related certifications (CIA, CISA or similar)
  • Knowledge of Mexican regulations applicable to banks including technology risk.
What we offer:
  • Global benefits
  • Best-in-class benefits to ensure well-being
  • Equal opportunity policies.

Additional Information:

Job Posted:
June 10, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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