Audit Manager

4 weeks ago


New York, New York, United States Sumitomo Mitsui Financial Group, Inc. Full time

About the Role:

The Data Analytics team within Internal Audit at Sumitomo Mitsui Financial Group, Inc. is seeking a highly skilled Data Analytics Specialist to join our team. As a Data Analytics Specialist, you will be responsible for performing advanced analytics in support of audit execution activities, providing in-depth, timely assessments of our firm's control environment, and delivering insights that drive change.

Key Responsibilities:

  • Collaborate with Team Leads, Business Area Heads, and Audit Managers to enhance CM efforts, identifying KPIs and delivering automated trending and pro-active visualizations of the control environment.
  • Deliver audit-agnostic analytical products that enable centralized oversight and audit execution in addition to enabling auditor access to firm-wide data that was not easily accessible before.
  • Leads the implementation of automated continuous audit capabilities, designing and delivering fully automated 'always on' analytical products that provide results of control testing to auditors in real-time, with audit results fully documented ready for review.
  • Actively partners with JRIA and business process owners to strategically acquire data, enabling always available data for delivery into an accessible environment for ongoing analysis and query.
  • Maintains DA delivery pipeline and performs prioritization in conjunction with audit technology operations team.

Requirements:

  • Qualified candidates will have experience in data analytics and data science, preferably within audit, risk management or other 'oversight' functions within financial services.
  • Strong understanding of Risk Management and Internal Audit processes and standards
  • Expert in use of Analytical, Automation and Visualization tools and programming languages with proven track record of delivery of repeatable analytical solutions using these tools.
  • Years of experience in data science and/or analytics and automation within financial services.
  • Required BA/BS, Preferred MBA/MA/MS, Degree in Data Science, Data Analytics or other Analytical fields of study preferred.

What We Offer:

Sumitomo Mitsui Financial Group, Inc. offers a competitive portfolio of benefits to its employees, including a hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. We are an equal opportunity employer and welcome applications from diverse candidates. If you need a reasonable accommodation during the application process, please let us know at .Sumitomo Mitsui Financial Group, Inc.


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