IS Auditor

Sumitomo Mitsui Banking Corporation smbc.co.jp Open

Malaysia Mid-level Audit & Controls

At a glance

Mid-level Audit & Controls role at Sumitomo Mitsui Banking Corporation. Malaysia.

Pay not stated Audit & Controls salary

RoleAudit & Controls

SeniorityMid-level

LocationMalaysia

PostedSep 23, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Help shape internal audit strategy, standards and policies with the audit leaders
Keep audit programs current, then set each assigned engagement's scope, goals and plan
Guide engagements to completion on schedule and keep the Unit Head updated on progress and findings
Check team work for accuracy, quality and supporting records, then draft audit findings and reports
Keep engagement work papers organized and filed to department standards

What you bring

Eight years in banking, including at least five years auditing information systems or technology
Knowledge of IT governance, controls, security, business continuity and project management
Understanding of local regulations and PayNet rules, plus familiarity with COBIT principles
Technical skills that include programming

Who this fits

This mid-level role suits an experienced banking auditor who can lead engagement work, assess technical controls and write clear audit findings. You’ll also need a probing, detail-focused approach and the ability to uphold audit independence and objectivity.

From the employer

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest Japanese banks by assets and maintain strong credit ratings across our global integrated network. We work closely as one SMBC Group to offer personal, corporate and investment banking services to meet the needs of our customers.

With sustainability embedded within our strategy and operations, we are committed to creating a society in which today’s generation can enjoy economic prosperity and well-being, and pass it on to future generations.

Job Description

1. Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies.

2. Ensure that the audit programs are prepared and updated periodically.

3. Plan and organize for the audit engagements assigned including the scope and objectives of the audits.

4. Supervise and ensure that the audit engagements are completed within the budgeted time line.

5. Update the Unit Head on the status and progress of the audit engagements and audit observations to-date on a consistent periodic basis as well as to revert promptly on queries/ amendments required.

6. Review and evaluate completed work, observations and recommendations by the members of the team for the quality, accuracy, adequacy and documentation of the audit engagements.

7. Draft audit observations/ audit reports in regards to the audit engagements assigned.

8. Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department.

9. Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.

Job Requirements

1. Have 8 years of banking related experience of which minimum 5 years of banking audit experience in areas of Information Systems/Technology.

2. Have good knowledge of IT governance, controls and security; business continuity management; project management; and a good understanding of local regulatory and PayNet’s policies, guidelines and rules.

3. Sound technical knowledge and skills.

4. Familiar with the principles of COBIT.

5. Must be able to do programming

Special Skills Required

1. Strong leadership skills.

2. Strong in administration and management skills.

3. Strong motivator with people influential skills.

4. Good interpersonal skills.

5. Good writing and articulation skills.

6. Have a probing, inquisitive, conceptual and analytical mind.

7. Meticulous and an eye for details.

8. Ethically strong towards to the profession of auditing in upholding independence and objectivity.