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Senior Finance Technology Quality Assurance Analyst
2 months ago
Company Overview
Sumitomo Mitsui Banking Corp (SMBC) is a premier global financial institution with a rich history spanning over 400 years. Headquartered in Tokyo, SMBC provides a comprehensive suite of financial services, including banking, leasing, securities, credit cards, and consumer finance. With a workforce of over 80,000 employees across nearly 40 countries, SMBC is one of Japan's leading banking groups, actively trading on major stock exchanges.
Role Summary
The position involves conducting regular audits of IT change initiatives, ensuring compliance with organizational policies, and evaluating the effectiveness and sustainability of related controls. The successful candidate will be responsible for preparing audit reports for senior management review and presenting findings to relevant committees.
Key Responsibilities
- Perform regular audits of IT change programs in line with established audit methodologies.
- Assess compliance with internal policies and evaluate the effectiveness of controls.
- Generate comprehensive audit reports for senior management.
- Present audit findings to steering committees and management.
- Facilitate tracking of audit issues to ensure timely resolution.
Interpersonal Engagement
Build and maintain strong relationships with technology management and key stakeholders involved in IT change programs. Collaborate with colleagues across various functions, including legal, compliance, and risk management, to enhance cooperation in risk assessment and remediation efforts.
Expertise Development
Maintain a thorough understanding of IT change programs, including relevant processes and risk types. Stay updated on internal policies and audit methodologies, and share insights with audit colleagues to refine practices and incorporate best practices from various business sectors.
Qualifications
Minimum of 7 years of relevant experience in audit or quality assurance roles.
Diversity and Inclusion Commitment
SMBC is dedicated to fostering a culture of diversity and inclusion, ensuring that all employees contribute to an equitable work environment.
Work Environment
SMBC operates under a hybrid workforce model, allowing employees to work both remotely and from the office. Candidates will learn more about their specific work arrangements during the interview process.
SMBC is an equal opportunity employer, welcoming applications from all qualified individuals without regard to race, color, religion, gender, national origin, disability status, or any other characteristic protected by law.
