Vice President, Audit Manager

Vice President, Audit Manager - (employer: Sumitomo Mitsui Banking Corporation; job location: New York, NY) - Direct and supervise IT audits from inception to completion including planning, testing, issue identification, workpaper review, and reporting. Provide guidance, support, coaching, and feedback to audit team (internal or co-sourced internal audit professionals). Effectively communicate with stakeholders and audit senior management to clearly articulate audit strategy, testing results, and recommended corrective measures. Assist with delivery and execution of broader audit plans and assurance responsibilities. Participate in quarterly and annual continuous monitoring/risk assessment processes to identify business trends and changes in the business risk profile. Assist with special projects related to business process improvements or departmental strategic initiatives. Track and validate closure of issues raised by the department and regulators. Develop, promote, and maintain a collaborative and strong working relationship with business heads, external auditors, and regulators. Requirements: Master’s degree in Computer Science, Information Systems or closely related field, plus three years of experience in the position offered or a VP-level technology auditor in a global bank. All required experience must have included participating in and project managing technology audits including risk assessments, audit planning, audit testing, control evaluation, report drafting, and follow up and verification of issue closure; knowledge of SDLC concepts, financial services, financial reporting, change management, incident management, identity and access management; applying professional standards including IIA, ISACA, and SSAE 16; knowledge of COBIT and controls around third-party governance and oversight; reviewing ITGC and controls around information security to perform IT risk identification, IT risk assessment, risk response mitigation, and risk and control monitoring reporting; and working with MS Excel, MS PowerPoint, and cloud computing in a complex distributed computing environment. Certified Information Systems Auditor (CISA) certification required. This role entails hybrid work, with time split between working in our New York, NY office and flexibility to telecommute from another U.S. location. #LI-DNI Salary: $184,600-$188,000/year. E-mail résumé to: Alexandra.Mercado@smbcgroup.com. Ref. #439.