AVP - IT Audit

5 days ago

Mumbai, Maharashtra, India Sumitomo Mitsui Banking Corporation (SMBC) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Sumitomo Mitsui Banking Corporation

As the IT auditor based in SMBC India, you will be primarily involved in IT audits of SMBC India Division to add value and improve the India offices IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will have the opportunity to work with the India stakeholders to evaluate internal controls and providing recommendations to strengthen these processes. As a specialised IT auditor, you will play a critical role in promoting a strong risk management culture and improving the technology and security control environment across SMBC India Division. On rare occasions, you may be called upon to help support regional IT audits in other locations within Asia Pacific region.

Key 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 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 environment.
  • 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 monitoring on IT and IS activities in SMBC India Division, to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
  • Participate in the team's strategic initiatives and projects as opportunities arise.

Requirements

  • Minimum of 6 years of experience in IT/IS audits, preferably in the banking environment.
  • Familiar with execution of risk-based audits.
  • Familiar with technology risk management.
  • Certified Information Systems Auditor, Certified Information Systems Security Professional or equivalent preferred.
  • Familiar with the RBI regulatory requirements specific to technology risk management and cyber security
  • Proficient in both spoken and written English.
  • Good interpersonal and stakeholder management skills.
  • Good team player as well as able to work independently.
  • Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.

The Internal Audit Department at SMBC is responsible for examining the overall the internal control system, governance, risk management frameworks, operations, and compliance with laws and regulations are effective and efficient. Internal Audit Department, Asia Pacific Division (IADAP), based in Singapore, is responsible for auditing SMBC units and activities in the Asia Pacific region, including India Division

Considering expansion of India business/footprint for the SMBC Group, IADAP is expanding the India IT onshore team to carry out the mandates appropriately and effectively in a timely and precise manner

  • AVP Internal Audit

    1 week ago

    Mumbai, Maharashtra, India HSBC Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job descriptionSome careers open more doors than others.If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Business...

  • AVP - Product & Strategy (Retail Health)

    1 week ago

    Mumbai, Maharashtra, India RightMatch HR Services Private Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    The role is with a leading General Insurance Company.Job Role - AVP - Product & Strategy (Retail Health)Location - MumbaiWork days - 5 daysQualification - Fulltime MBA (Tier1 Institute)Responsibility:P&L Management.Portfolio Management w.r.t. Profitability.Quote & solutioning w.r.t. Process for banca partners (Banks, NBFC, HFC, Co-op banks).Compliance and...

  • Company Secretary- AVP/DVP

    5 days ago

    Mumbai, Maharashtra, India Premier Consultants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Opportunity with a Leading BankNote: Candidates with Notice period of 30 DAYS or 60 DAYS are PreferredDesignation: Company Secretary- AVP/DVPLocation: MumbaiExperience: 9-15 YearsRole & Responsibilities:Convene and manage Board & Committee Meetings (Audit, NRC, Risk, CSR, IT Strategy) including agenda, notices, minutes, and resolutions.Handle shareholder...

  • AVP - Audit Manager - Mumbai

    2 weeks ago

    Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.  We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • AVP - Audit Manager - Mumbai

    2 weeks ago

    Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • AVP Finance

    2 weeks ago

    Mumbai, Maharashtra, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Date live:09/09/2025Business Area:FinanceArea of Expertise:FinanceContract:PermanentReference Code:JR Join us as AVP Finance, where you will lead the preparation and review of regulatory reporting submissions to the Reserve Bank of India(RBI) and lead the team. You will ensure adherence to financial control standards, manage a team, and face off with...

  • Assistant Manager – Statutory Audit

    6 days ago

    Mumbai, Maharashtra, India Princeton IT America Full time ₹ 9,60,000 per year

    Job Title: Assistant Manager – Statutory AuditLocation: Churchgate, MumbaiExperience: 3–4 YearsQualification: Chartered Accountant (CA)Job Summary:We are looking for a qualified Chartered Accountant with 3–4 years of experience in Statutory Audit to join our team as an Assistant Manager. The ideal candidate will be responsible for managing audit...

  • Bank Audit Executive

    2 days ago

    Mumbai, Maharashtra, India Rama Corporate & It Solutions Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Conduct audits of bank branches to ensure compliance with regulatory & internal policiesAnalyze financial records, identify discrepancies and report audit finding to the management Interested candidates can call on for further details.

  • Job Title: Executive – Statutory Audit

    2 weeks ago

    Mumbai, Maharashtra, India Princeton IT America Full time ₹ 70,00,000 - ₹ 90,00,000 per year

    Job Title: Executive – Statutory AuditLocation: Churchgate, MumbaiQualification: Chartered Accountant (CA)Experience: Freshers to 3 Years in Statutory AuditAbout the RoleWe are looking for a dynamic and detail-oriented Chartered Accountant to join our Audit & Assurance team as an Executive – Statutory Audit. This role offers freshers and early-career...

  • AVP Finance

    1 week ago

    Mumbai, Maharashtra, India, Maharashtra Systematix Group Full time

    Profile: - AVP – Finance & Accounts Location: - Bandra East, MumbaiAbout the CompanySystematix Group is a leading diversified financial services firm offering a wide range of solutions, including Investment Banking, Institutional Equities, Wealth Management, Retail Broking, and Asset Management. With 35+ years of legacy & 300+ experienced professionals,...