**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 SkillsControl Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
- Other Relevant SkillsManagement Reporting, Professional Judgement, Waterfall Model.View Citi's EEO Policy Statement and the Know Your Rights poster.

📌 Banamex Technology Audit Manager I(Cybersecurity) (Xico)
🏢 Citigroup
📍 Xico