IT Control Specialist

4 days ago


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

SMBC Group is a top-tier global financial institution with a rich history of over 400 years. Headquartered in Tokyo, the company offers a diverse range of financial services including banking, leasing, securities, credit cards, and consumer finance. With operations in nearly 40 countries and over 80,000 employees worldwide, SMBC Group has established itself as one of the largest banking groups in Japan.

In the Americas, SMBC Group has a significant presence with offices in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Leveraging its strong capital base and extensive network in Asia, the company provides a wide range of commercial and investment banking services to corporate, institutional, and municipal clients.

This role is based in Jersey City, New Jersey, and involves working closely with the Finance Control Oversight (FCO) group to perform IT control assessments, testing of IT General Controls (ITGC), IT Application Controls (ITAC), and data controls. The ideal candidate will have 4+ years of experience in IT audit, risk management, or compliance, with advanced knowledge of access management lifecycle and cloud-based technology controls.

The estimated salary for this position is $95,000-$140,000 per year, depending on qualifications and experience. In addition to competitive compensation, SMBC offers a comprehensive benefits package, including health insurance, retirement plans, and paid time off.



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