Job Overview
Category
Operations Specialties Managers
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Job Description
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. Job 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 AuditorCertified 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.
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SMBC Group is actively hiring for this Vice President, IT Audit, Internal Audit Department position
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