- Job description
- Indepth experience in evaluating the information technology general controls; the IT security controls for networks, servers, IT connections, databases and operating systems; auditing the Cybersecurity processes and IT controls defined by thirdparties.
- Participate in integrated audits evaluating Business Application Controls (BACs).
- Ensure that IT operations are in accordance with standards, FIM requirements, and regulatory standards and policies; and optimizing relations with regulators by addressing any issues.
- Develop a good understanding of the business, risks and controls, as well as the regulatory framework in which they operate within the financial services industry.
- Ensure information security controls are in accordance with Global standards and verified that service providers and vendors adhere to policies to protect the information that HSBC share with them.
- Understand the impact of audit findings, including recommendations to improve current and future IT processes and operating environment.
- Communicate persuasively with senior management the findings and risks associated, and identified the root cause of the issues.
- Ensuring value added audit work is completed in accordance with Group Audit Standards Manual.
- Assisting with the followup, tracking, and reporting of audit issues applicable within the audits as directed.
- Strong written and verbal articulation skills (English) and an ability to influence senior executive.
- Bachelor of Science in Computer Science and Technology or equivalent.
- Proven IT audit, banking and/or consultancy with at least mínimal 5 years of experience.
- Indepth experience in evaluating the information technology general controls; the IT security controls for networks, servers, IT connections, databases and operating systems; auditing the Cybersecurity processes and IT controls defined by thirdparties
- Good understanding of the local regulations, such as Banxico, CNBV and CNSF (Desirable).
-
Audit Manager
hace 4 semanas
Citi Ciudad de MéxicoEl Gerente de Auditoría es una función de nível intermedio responsable de liderar un equipo que está realizando evaluaciones y auditorías complejas de los entornos de control y riesgo de Citi junto con el equipo de Auditoría. El objetivo general es reclutar, desarrollar y liderar ...
-
Senior Audit Manager
hace 6 días
09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex Ciudad de México OTHEREl Gerente de Auditoría Sénior es responsable del liderazgo de una unidad crítica de profesionales de Auditoría Interna y del desarrollo y la ejecución de planes y evaluaciones de auditoría muy complejos, como también de los entornos de control y riesgo de Citi junto con la funci ...
-
Audit Manager
hace 2 semanas
American Express Xico, MéxicoYou Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, commun ...
-
Audit Manager
hace 2 semanas
American Express Services Europe Limited Xico, MéxicoJob Description - Audit Manager - Mexico (******** ) · Audit Manager - Mexico - ******** · Description · You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part ...
-
Audit Manager
hace 1 semana
American Express Services Europe Limited Xico, MéxicoJob Description - Audit Manager - Mexico · Audit Manager - Mexico · Description · You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and divers ...
-
Senior Audit Manager
hace 2 semanas
Manpower Mexico Ciudad de México**Propósito del Puesto** · - Administrar eficazmente la ejecución de auditorías individuales dentro de los tiempos esperados, normativa, metodología, presupuesto de horas y mejores prácticas, mediante la asignación adecuada de recursos humanos y materiales. · - Dirigir la impleme ...
-
Audit Manager
hace 3 semanas
Amex Tlahuac, México**You Lead the Way. We've Got Your Back.** · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ...
-
Audit Manager
hace 3 semanas
HSBC Tlahuac, México-Job description · **Role Purpose** · - Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of the HSBC governance, risk and internal control frameworks. · - Ensuring that audit assignments ...
-
Internal Audit Manager
hace 2 semanas
Aisin World Corp Xico, MéxicoTravel includes but is not limited to the United States (MI, IL, IN, TN, KY, CA, NC, TX, OH, GA) and to Canada, Mexico, Panama and Japan.Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs.With rea ...
-
Internal Audit Manager
hace 2 semanas
EY Ciudad de MéxicoEn EY, tendrás la oportunidad de construir una carrera tan única como tú, con alcance global, apoyo, una cultura de inclusión y tecnología para convertirte en la mejor versión de ti. Contamos con tu talento y perspectiva para que EY también sea mucho mejor. Únete a nosotros y con ...
-
Audit Manager
hace 2 semanas
American Express Xico, MéxicoYou Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, commun ...
-
Internal Audit Manager
hace 2 semanas
Klar Tlahuac, México**Internal Auditor Manager** · **About Klar** · Let's start with the basics Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn' ...
-
Audit Manager I
hace 3 semanas
Citi Tlahuac, México**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 · - Collabo ...
-
Audit Manager
hace 2 semanas
AMEX Mexico City, MéxicoYou Lead the Way. Weve Got Your Back. · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, comm ...
-
IT Audit Manager
hace 1 semana
HSBC Ciudad Cuauhtemoc, México Permanent - temps pleinRole purpose · Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, ...
-
IT Audit Manager
hace 1 semana
EY Miguel Hidalgo, MéxicoJob Title: · IT Audit Manager - Technology Risk/Assurance - EY Global Delivery Services · Job Description: · Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including P ...
-
Audit Manager I
hace 2 semanas
Citigroup Inc. Xico, MéxicoThe Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that t ...
-
Product Manager, Financial Auditing
hace 3 semanas
Thomson Reuters Ciudad de México De jornada completaProduct Manager, Financial Auditing · Manages development of assigned products in conjunction with product management staff. Oversees all aspects of product life cycle including researching, defining, prioritizing, developing, implementing and maintaining new or existing product ...
-
Product Manager, Financial Auditing
hace 3 semanas
Thomson Reuters Mexico City, México De jornada completaAbout the Role · : Ensures appropriate analysis, planning and execution for projects related to specific areas of responsibility. · Manages relationships with customers and other stakeholders to understand their needs and gather requirements for current and future products. · De ...
-
Audit Manager
hace 2 semanas
MUFG Ciudad de México**Do you want your voice heard and your actions to count?** · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 6th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organizati ...
IT Audit Manager - Tlahuac, México - HSBC
Descripción
Role purpose
Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements stated by the different local regulators.
Main activities
