Job Req Id:
********
Location(s):
Ciudad De Mexico, Ciudad De Mexico, Mexico
**Job Type**:
On-Site/Resident
Posted:
May. 06, ****
**Discover your future at Citi**:
Working at Citi is far more than just a job.
A career with us means joining a team of more than 230,000 dedicated people from around the globe.
At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
**Job Overview**:
**Responsibilities**:
- 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
**Qualifications**:
- 6-10 years of relevant experience
- Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
- 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
**Education**:
- Bachelor's/University degree, Master's degree preferred**Bases técnicas sólidas**:
- 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.
- Conocimiento de Regulación y Estándares- Regulación Local (CNBV y Banxico)
- NIST National Institute of Standards and Technology
- PCI DSS (Payment Card Industry Data Security Standard)
**Experiência.
**
- Experiência practica en realización de auditorías de ciberseguridad internas o externas (no solo de cumplimiento de ISO ****)
- Revisión de controles
- Entendimiento de riesgos y controles
- Certificación Deseable- CISSP (Certified Information Systems Security Professional)
- CISA (Certified Information Systems Auditor)**Job Family Group**:Internal Audit
- **Job Family**: Audit
- **Time Type**: Full time
- **Most Relevant Skills**:Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- **Other Relevant Skills**:For complementary skills, please see above and/or contact the recruiter.
- View Citi's _EEO Policy Statement_ and the _Know Your Rights_ poster._

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