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Senior Audit Manager - Cybersecurity

Company: Sumitomo Mitsui Banking Corporation
Location: New York
Posted on: January 16, 2022

Job Description:

OverviewSMBC is seeking an experienced Information Technology Internal Auditor (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. - The individual will evaluate governance, processes, risks and controls to provide reasonable assurance as to the adequacy of the control environment within the Americas, and entities reliant upon the Americas' services.This position will not have direct reports. - When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit.This role will have up to 10% domestic/international travel during the fiscal year. - SMBC has subsidiaries located in Brazil and Canada and branches located in Los Angeles and San Francisco.ResponsibilitiesThe role requires the candidate to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on Cybersecurity, Business Continuity Management and Operational Resilience along with some exposure to infrastructure audits and will participate in annual planning and periodic audit risk assessments. - Specific responsibilities include:Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies, laws and regulations, and regulatory expectations (FFIEC and Supervision and Regulation letters)Develop risk analysis matrices, audit programs, and perform audit fieldwork, including system documentation, evaluations, interviews, and technical analysis Propose or evaluate appropriate corrective measures designed to strengthen internal controls, operational and technical policies and procedures, and other weaknesses identified during auditsPrepare clear and concise audit work-papers -and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time framesConduct audit planning and closing meetings with Internal Audit and relevant Department ManagementClearly communicate in verbal and written format the results of the audits to both audit and client managementWork as a team member, as well as independently, to produce strong audit results and maintain professional independence and sound judgment in executing all audit and other assignmentsOversee and report on key projects to Internal Audit ManagementQualificationsMinimum 7-10 years IT Audit experience, at a bank or financial institution is required. Operations experience is a plusA good understanding of risks and controls within a technical environment is required, as well as the ability to clearly identify, document and test these controlsBachelor's Degree is required, and CISSP, CEH, CBCP, CISA and/or other relevant certifications is preferredIdentifying and testing key risks and controls within cybersecurity and business continuity management is required, such as identity and access management; vulnerability management; incident detection and response; IT and cybersecurity risk management, penetration testing, disaster recovery and business continuity planning Audit experience covering cloud-based infrastructure is a plus, but not requiredAbility to audit non-technical areas including -IT governance, project management and systems development is required. In-depth knowledge of a specific infrastructure platform is a plus, but not necessarily requiredAbility to multitask and work in a team environment is crucialAbility to understand, interpret, and apply general and specific administrative and departmental policies and procedures, as well as applicable federal & state laws and regulations is requiredOverall understanding of audit techniques, internal controls, audit principles and ability to manage and execute audits, from planning to audit closing is requiredStrong critical thinking, analytical and organizational skillsStrong oral and written communication skills, including ability to write clear and concise audit recommendations and reportsWorking knowledge of Microsoft Office Suite (Outlook, Excel, Word, PowerPoint)Intermediate to advanced knowledge of Excel is a plusJob SummaryCareer Category: AuditiCIMS ID: 2021-10983Corporate Title: VPType: Fulltime-Regular (Exempt/Non-Exempt)

Keywords: Sumitomo Mitsui Banking Corporation, New York , Senior Audit Manager - Cybersecurity, Executive , New York, New York

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