Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading
global financial institution and a core member of Sumitomo Mitsui Financial
Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our
customers first and provide seamless access to, from and within the Asia Pacific
region. SMBC is one of the largest Japanese banks by assets and maintain
strong credit ratings across our global integrated network. We work closely as
one SMBC Group to offer personal, corporate and investment banking services to
meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are
committed to creating a society in which today’s generation can enjoy economic
prosperity and well-being, and pass it on to future generations.

Key Responsibilities

* Perform continuous auditing of IT and Information Security (IS) domains,
aligned with RBI gudelines and the Bank’s internal audit methodology.
* Work with data analytics team for automating IT/IS continuous auditing
domains.




* Lead and/or execute audits independently and efficiently, which includes
audit planning, fieldwork, reporting and, issue follow-up and closure.
* Conduct the audit activities 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
setting.
* 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 monito

📌 AVP- IT Auditor for Continuous Auditing (India)
🏢 SMBC
📍 India