Infrastructure Audit Director - Hybrid Banking Tech

SMBC Group

Charlotte, Northern (NC, KY)

Hybrid

USD 150,000 - 210,000

Full time

9 days ago
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Benefits offered by this job

Hybrid work model
Competitive benefits

Job summary

SMBC Group is seeking an experienced Audit Director with a minimum of 10 years’ experience in banking and technology to conduct audit coverage for infrastructure and other related technology controls across the Americas. The role reports to the Infrastructure Audit Team Head and leads a small audit team, ensuring audits comply with IIA standards and internal policies.

You'll partner with legal, compliance, data security, and risk management to strengthen controls, perform continuous monitoring,

Qualifications

  • Bachelor's Degree in Information Technology, MIS, Finance, or related field.
  • Advanced degree is a plus.
  • Working knowledge of Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).

Responsibilities

  • Conduct regular audits of infrastructure and technology related areas.
  • Create audit issues and reports with clear conclusions and recommendations.
  • Challenge ongoing coverage and present improvements.
  • Track and validate closure of issues raised by IAD, external auditors, regulators, and stakeholders.
  • Collaborate with colleagues in technology, legal, compliance, data security and risk management.
  • Engage stakeholders outside formal audit periods to build deeper relationships.

Skills

Infrastructure audit
IT governance
Cybersecurity risk
Leadership
Communication

Education

Bachelor’s Degree in Information Technology, MIS, Finance, or related field
Advanced degree

Tools

Microsoft Office Suite

Job description

SMBC Group is seeking an experienced Audit Director with a minimum of 10 years’ experience in banking and technology to conduct audit coverage for infrastructure and other related technology controls across the Americas. The role reports to the Infrastructure Audit Team Head and leads a small audit team, ensuring audits comply with IIA standards and internal policies.

You'll partner with legal, compliance, data security, and risk management to strengthen controls, perform continuous monitoring,

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