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Auditor - IT Cybersecurity Associate

Company: Sumitomo Mitsui Banking Corporation
Location: New York
Posted on: June 12, 2021

Job Description:


SMBC is seeking an IT Internal Auditor with 5-7 years experience to work within the Internal Audit Department. In this position, the individual will evaluate current policies and processes in order to provide reasonable assurance to Management as to the adequacy of the technical control environment within the Americas Division.

This position will not have any 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.

Please note 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.


This position will require the individual to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on cybersecurity, along with some exposure to infrastructure audits.

  • Examine and evaluate internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and regulations
  • Develop 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 audits
  • Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames
  • Conduct audit planning and closing meetings with Internal Audit and relevant Department Management
  • Clearly communicate the results of the audits to both audit and client management
  • Work 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 assignments
  • Oversee and report on key projects to Internal Audit Management


  • Minimum 5-7 years IT Audit experience, with a bank or financial institution is required. A good understanding of risks and controls within a technical environment is required, as well as the ability to document and test these controls
  • Bachelor's Degree in MIS or some other computer related field. CISSP, CISA and/or other relevant certifications is preferred
  • Identifying and testing key risks and controls within cybersecurity, such as identity and access management; vulnerability management; cybersecurity incident detection and response; IT and cybersecurity risk management; and penetration testing
  • Audit experience covering cloud-based infrastructure is a plus, but not required
  • Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a specific infrastructure platform is a plus, but not necessarily required
  • Ability to multitask and work in a team environment is crucial
  • Ability to understand, interpret, and apply general and specific administrative and departmental policies and procedures, as well as applicable federal & state laws and regulations
  • Overall understanding of audit techniques, internal controls and audit principles. Ability to manage and execute audits, from planning to audit closing
  • Strong critical thinking, analytical and organizational skills
  • Strong oral and written communication skills, including ability to write clear and concise audit recommendations and reports
  • Working knowledge of Microsoft Office Suite (Outlook, Excel, Word, PowerPoint)


Keywords: Sumitomo Mitsui Banking Corporation, New York , Auditor - IT Cybersecurity Associate, Other , New York, New York

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