**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
- 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
**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
- Perfil: Ing en sistemas o carreras a fin.
- Más de 10 años de experiência específicamente en temas de auditoria de tecnología, conocimiento en cybersecurity.
- habilidades de liderazgo, proactividad, iniciativa.
- Ingles conversacional avanzado.
- Technical Skills: power point, excel.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
Management Reporting, Professional Judgement, Waterfall Model.
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📌 Banamex Technology Audit Manager I(Cybersecurity) (Xico)
🏢 Citigroup
📍 Xico