Audit Manager Data Management Gcb

Audit Manager Data Management Gcb
Empresa:

Citigroup


Audit Manager Data Management Gcb

Detalles de la oferta

"The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans Responsibilities: Develops and supports Computer Assisted Audit Techniques and Techniques (CAATTs) using SAS Enterprise Guide. Performs independent testing of business data extractions and segmentations for completeness, accuracy, and applicability to internal audit testing and regulatory requirements across multiple platforms, including SAS, SQL Server, Oracle and others. Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including SAS, SQL Server, Oracle and other databases for accuracy and applicability to internal audit testing and regulatory requirements. Develops and supports analytical solutions for continuous auditing across a wide array of consumer products. Provides management information (scheduled and ad-hoc) for reporting to internal and external stakeholders. Serves as lead analyst for all types of reviews and leads time based project teams as required. Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Applies knowledge of key regulations to influence analytical testing strategies. Develops effective line management relationships to ensure strong understanding of the business. Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity. Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks Collaborate with teams across the business and determine impact on the overall control environment and audit approach Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Ability to manage teams. Qualifications: Significant and demonstrable experience in writing SQL queries (SAS, T SQL, P/L SQL) with a minimum of 5+ years of experience with SAS Enterprise Guide. Senior level experience in a related role with experience in providing scheduled and ad-hoc reporting, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables. Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry. Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style. Strong interpersonal skills for interfacing with all levels of management. Demonstrated ability to remain unbiased in a diverse working environment Education: BS/BA degree or equivalent combination of education/experience. Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred Bachelor's/University degree, Master's degree desirable ------------------------------------------------- Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - MX ------------------------------------------------------ Time Type :Full time ------------------------------------------------------ Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity. Citigroup Inc. and its subsidiaries (""Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity CLICK HERE . To view the ""EEO is the Law"" poster CLICK HERE . To view the EEO is the Law Supplement CLICK HERE . To view the EEO Policy Statement CLICK HERE . To view the Pay Transparency Posting CLICK HERE .

Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity."
**300875BR** **Job ID:** 300875BR **Job Description:** 1 of the five Service Centers worldwide is based in Mexico with +1395 employees & +50 countries scope. As...
"Senior technology manager to help drive the data transformation in Citibanamex by leading a critical function with influence in the whole organisation, the...
Full-time Remote, North America / LATAM [A] is leading an industry movement towards content intelligence, and we are spreading the word across multiple channels...
**Creating Peace of Mind by Pioneering Safety and Security** At Allegion, we help keep the people you know and love safe and secure where they live, work and...

Requisitos


Conocimientos:

  • SQL

Senior manager

Il nostro cliente è alla ricerca di un brillante professionista con competenze già acquisite e comprovate di Project Management in ambito Cybersecurity. Senior...


Desde Società Leader Nei Servizi Di Consulenza A Livello Globale - Nuevo León

Publicado hace 25 días

Senior manager

Il nostro cliente è alla ricerca di un brillante professionista con competenze già acquisite e comprovate di Project Management in ambito Cybersecurity. Il/La...


Desde Società Leader Nei Servizi Di Consulenza A Livello Globale - Nuevo León

Publicado hace 25 días

Asistente de proyectos bilingüe

Asistente de Proyectos Requisitos: 1. Licenciatura Económica- Admva, Ingeniería Indusrtrial o afín. 2. Inglés AVANZADO Indispensable 3. Sexo: Indistinto....


Desde Laborika - Ciudad de México (Distrito Federal)

Publicado hace 25 días

Sterling oms developer experiencia en ibm sterling oms

Importante empresa se encuentra en la búsqueda de un desarrollador de IBM Sterling OMS dedicado y con experiencia para diseñar, desarrollar, mantener, ampliar...


Desde Red Agencia - Ciudad de México (Distrito Federal)

Publicado hace 25 días