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Sumitomo Mitsui Banking Corporation

AVP/VP, IT Audit, Internal Audit Department

3-7 Years
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Job Description

  • Lead and/or execute audits independently and efficiently, which includes audit planning, fieldwork, reporting and, issue follow-up and closure.
  • Conduct the audit activites in accordance with the Bank's internal audit methodology.
  • Assess the Bank's IT and IS internal control environment with view to provide value-adding recommendations to Management to address emerging issues or remediate identified weaknesses.
  • Apply data analytics to assess the internal control environment.
  • Establish and develop good working relationships with Management of assigned IT and IS departments, for which the candidate has been assigned risk assessment responsibilities.
  • Contribute to the annual risk assessment exercise by developing a good understanding of the business strategy, plans, products, processes, performance, risks, and issues of the assigned IT and IS departments across the region.
  • Perform continuous monitoring on IT and IS activities across the region, to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
  • Participate in the team's strategic initiatives and projects as opportunities arise.

Requirements

  • Familiar with execution of risk-based audits.
  • Familiar with technology risk management.
  • Certified Information Systems Auditor
  • Certified Information Systems Security Professional or equivalent preferred.
  • Familiar with the regulatory requirements specific to technology risk management and cyber security across the Asia Pacific region (e.g. Monetary Authority of Singapore, Reserve Bank of India, Bank of Thailand).
  • Proficient in both spoken and written English.
  • Good interpersonal and stakeholder management skills.
  • Good team player as well as able to work independently.
  • Meticulous, disciplined and self-motivated individual with the passion to pursue excellence

More Info

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About Company

Sumitomo Mitsui Banking Corporation (SMBC) is one of Japan's largest and most respected commercial banks, operating as part of the Sumitomo Mitsui Financial Group (SMFG). Headquartered in Tokyo, SMBC provides comprehensive financial services including corporate banking, retail banking, investment banking, and asset management. With a strong international presence, the bank supports businesses and individuals across Asia, Europe, and the Americas. Known for its financial stability, customer-first approach, and innovation, SMBC plays a vital role in global finance, especially in areas like project finance, trade finance, and sustainable investments.

Job ID: 115538881

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