Internal Audit Operations

Found in: Talent US C2 - 2 weeks ago


New York, United States SMBC Group Full time

The anticipated salary range for this role is between $85,000.00 and $120,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees.

Role Description

SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park Avenue office to configure applications, questionnaires, and sub forms within Archer. Design and deliver reports that support operational activities within the Americas Division.

Role Objectives

Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and document business requirements for our audit management system, data, and/or reporting needs. Application Functionality Testing: Evaluate application functionality to identify and report issues, ensuring optimal performance and customer experience. Database Testing: perform thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs. upstream sources. Conduct data analysis of authoritative inventory sources and perform data imports in our audit management system. Documentation: Maintain clear and comprehensive documentation of technical design documents, requirements, data, processes, and solutions.

Qualifications and Skills

BS degree in Management Information Systems, Information Technology, or related field. 4+ years of relevant experience in Archer application development, testing, and analysis. Experience gathering and documenting requirements for enhancement of Archer. Proficiency in using and understanding functionality of Tableau and Alteryx for data transformation and reporting, Excellent analytical and problem-solving skills. Strong communication and teamwork skills. Proficient in using SQL for testing and understanding of data warehousing concepts. Experience in administration of product production status, issue tracking, and enhancement tracking is a plus.

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