Regional IT Auditor
3 weeks ago
We are seeking a highly skilled Regional IT Auditor to join our team at Sumitomo Mitsui Banking Corporation. As a key member of our Internal Audit Department, you will be responsible for conducting IT audits across the Asia Pacific region, evaluating the effectiveness of governance, risk management, and control processes within information technology environments.
Key Responsibilities- Lead and/or execute Information Technology and Information Security audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting, and follow-up and closure of issues.
- Assess the Bank's Information Technology and Information Security internal control environment to provide comprehensive insights into the current risk posture, identify potential vulnerabilities, and recommend strategic improvements.
- 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 Information Technology and Information Security functions.
- Contribute to the annual risk assessment exercise by developing a thorough understanding of the business strategy, plans, products, processes, performance, risks, and issues of the assigned Information Technology and Information Security functions.
- Perform continuous monitoring on assigned Information Technology and Information Security functions to keep abreast of evolving markets, regulatory, business, and operational changes.
- Minimum of 6 years of experience in IT auditing, preferably in a financial services environment.
- CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent preferred.
- Familiar with the regulatory requirements specific to technology risk management in Asia Pacific.
- Familiar with execution of risk-based audit approach.
- Strong understanding of IT audit methodologies, cybersecurity controls, frameworks, and ITGC.
- 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.
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