AVP/VP, IT Audit, Internal Audit Department
- Internship, onsite
- Sumitomo Mitsui Banking Corporation
- Singapore, Singapore
Salary undisclosed
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- 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.
- 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.
- 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.
- 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.