Full-time

AVP- IT Auditor for Continuous Auditing

Posted by SMBC Group • India, India, India

📍 India, India 🕒 June 23, 2026

About the Role

Responsibilities

  • Perform continuous auditing of IT and Information Security (IS) domains, aligned with RBI gudelines and the Bank’s internal audit methodology.

  • Work with data analytics team for automating IT/IS continuous auditing domains.

  • Lead and/or execute audits independently and efficiently, which includes audit planning, fieldwork, reporting and, issue follow-up and closure.

  • Conduct the audit activities in accordance with the Bank's internal audit methodology.

  • Assess the SMBC India Division IT and IS internal control environment with view to provide value-adding recommendations to Management to address emerging issues or remediate identified weaknesses.

  • Apply data analytics to assess SMBC India Division internal control environment.

  • Establish and develop good working relationships with SMBC India Division Management of IT and IS departments, for which the candidate has been assigned risk assessme...
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