AVP- IT Auditor

SMBC Group

Required skills

Website: smfg.co.jp
Job details:
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 SMBC India Division 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 SMBC India Division internal control environment.

Establish and develop good working relationships with SMBC India Division Management of 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 SMBC India Division IT and IS departments.

Perform continuous monitoring on IT and IS activities in SMBC India Division, 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.

Certified Information Systems Auditor, Certified Information Systems Security Professional or equivalent preferred.

Familiar with the RBI regulatory requirements specific to technology risk management and cyber security

Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.

Profile description:

· 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 RBI regulatory requirements specific to technology risk management and cyber security

· 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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