Senior Audit Manager - Global Consumer Technology Mexico
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Senior Audit Manager - Global Consumer Technology Mexico

Senior Audit Manager - Global Consumer Technology Mexico

Senior Audit Manager - Global Consumer Technology Mexico

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.

The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level.

Responsibilities :

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports

Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries

Participate in major business initiatives and pro-actively advise and assist the business on change initiatives

Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function

Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought

Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues

Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications :

10+ years of experience in a related role in in Audit and / or technology.

Strong knowledge in Control, Process, Internal or External Candidates.

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Demonstrated successful experience in business, functional and people management

Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables

Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques

Consistently demonstrates clear and concise written and verbal communication

Demonstrated ability to remain unbiased in a diverse working environment

Education :

Bachelor’s degree / University degree or equivalent experience

Responsibilities (cont)

Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies.

  • Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations;
  • applies a broad and comprehensive knowledge of high-risk areas including : Consumer or Investment Banking, technology management;
  • project / program management; regulatory compliance or supplier management.

    Develops effective senior line management relationships and has a strong understanding of the businesses.

    Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.

    Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners.

    May negotiate internally often at higher levels on matters which will have a major impact on the area managed.

    Qualifications :

    Minimum of 10 years relevant experience in Audit and / or technology.

    BA / BS or equivalent. Related certifications (CISA, CISSP, CRISC, CIA, CPA or similar) are a plus.

    Senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.

    A working knowledge of IT application controls, and ITGCs is required, and prior work-related exposure to emerging technologies such as Cloud (SaaS, PaaS, IaaS, etc.

    Application Programming Interface (APIs), Middleware, databases, DevOps and CI / CD (Jenkins, Docker, etc.) is preferred.

    Familiarity with several IT Governance frameworks and guidelines, including Cloud Security Alliance, Cloud Controls Matrix, COBIT, NIST, FFIEC, and ISO 27001.

    Specific subject matter expertise across a broad range of technology audit disciplines, including software application development, application controls, information security, business continuity / disaster recovery, project management and a solid business understanding of Consumer Bank products, especially those associated with the Credit Card, Retail Bank, Digital banking & Mortgage business.

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