Home / vacancy / AVP/VP, IT Auditor, Internal Audit Department, Asia Pacific Division

AVP/VP, IT Auditor, Internal Audit Department, Asia Pacific Division

SMBC Group · Singapore, Singapore, Singapore

Location
Singapore
Job Type
Full-time
Posted
June 29, 2026

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 continuou...

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