Regional IT Auditor

1 month ago


Singapore Sumitomo Mitsui Banking Corporation Full time
Job Title: Regional IT Auditor

Internal Audit department of Sumitomo Mitsui Banking Corporation is responsible for examining the overall internal control system, including the effectiveness and efficiency of operations, and compliance with applicable laws and regulations.

Key Responsibilities:
  • Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as 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 on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
Requirements:
  • 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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