AVP/VP, IT Audit, Internal Audit Department

6 days ago

Singapore Sumitomo Group Full time $80,000 - $120,000 per year

Internal Audit Department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations.

Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all SMBC units and departments. The IADAP team which is based in Singapore, is primarily responsible for the audits of SMBC units and activities in Asia Pacific region. The team may also be called upon to support audits conducted in the other regions.

As a regional Information Technology (IT) auditor, you will add value and improve the Bank's IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and providing recommendations to strengthen these processes. As a specialised IT auditor, you will play a critical role in promoting a strong risk management culture and improving the technology and security control environment across the Asia Pacific region.

Responsibilities

  • 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

  • Minimum of 6 years of experience in IT/IS audits, preferably in the banking environment.
  • 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

  • Avp/vp, Business Audit, Internal Audit Department

    2 weeks ago

    Singapore GIC Investment Full time

    **Location**:Singapore, SG **Job Function**:Internal Audit Department **Job Type**:Permanent **Req ID**:16299 - GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 offices around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an...

  • AVP/VP Internal Audit

    17 minutes ago

    Singapore Ethos BeathChapman Full time

    Regional coverage role Strong collaborative culture Learning opportunity A Corporate Banking Client is seeking a AVP/VP Internal Auditor join the team. As an Internal Auditor, you will be responsible for executing audit projects for the

  • AVP/VP, IT Audit

    1 week ago

    Singapore Ethos BeathChapman Full time

    Global banking opportunity Opportunity for career progression Strong team   A banking client is looking for an  AVP/VP, IT Auditor to join their team.   The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous monitoring for IT functions to keep in line with market,...

  • AVP/VP, IT Audit

    1 week ago

    Singapore Ethos BeathChapman Full time

    Global banking opportunity Opportunity for career progression Strong team A banking client is looking for an AVP/VP, IT Auditor to join their team. The successful candidate will lead and execute end to end IT Audits in accordance with the

  • AVP/VP Internal Audit

    18 hours ago

    Singapore Ethos BeathChapman Full time

    Regional coverage role Strong collaborative culture Learning opportunity A Corporate Banking Client is seeking a  AVP/VP Internal Auditor join the team.   As an Internal Auditor, you will be responsible for executing audit projects for the bank’s business operations. This includes audit planning, controls testing, drafting audit reports, monitoring the...

  • Internal Audit Avp/vp

    2 weeks ago

    Singapore Ethos BeathChapman Full time

    **Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-179248 **Contact** Shalynn Ler- **Contact phone** - 65 6692 0745 - **Posted** about 4 hours ago - Excellent opportunity a renowned firm - APAC coverage - Be part of a stable team An exciting role has come up with the Asset Management arm of a...

  • AVP/VP, Business Operations Audit

    2 days ago

    Singapore Ethos BeathChapman Full time

    APAC coverage Well established banking client Career progression opportunity A Corporate Banking Client is seeking a AVP/VP, Business Operations Audit  person to join the team. As an Internal Auditor, you will be responsible for executing audit projects for the

  • Avp/vp, IT Audit, Internal Audit Department

    2 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    As a regional Information Technology (IT) auditor, you will add value and improve the Bank’s IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct...

  • Avp/vp, Data Scientist, Internal Audit Department

    1 week ago

    Singapore GIC Investment Full time

    **Location**:Singapore, SG **Job Function**:Internal Audit Department **Job Type**:Permanent **Req ID**:16219 - GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 offices around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an...

  • Multiple Avp

    1 day ago

    Singapore The Edge Asia Full time

    EA Licence Number: 16S8131 Recruiter Licence Number: R1105334 **Some of the key responsibilities will include**: - To supervise and monitor audits to ensure quality and efficient execution - Collaborate across diverse skillsets to build expertise - Independently support the growth of the bank’s risk and control environment - Identify emerging risks and...