Technology Audit Manager, Citi

Citi

Location:
Mexico, Ciudad De Mexico

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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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

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Technology Audit Manager