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SMBC Group · 1 day ago

IT Infrastructure Audit Associate

White Plains, NY

Full-time

Hybrid

Mid Level

$85K/yr - $135K/yr

3+ years exp

SMBC Group is a top-tier global financial group with a rich history and a diverse range of financial services. The IT Infrastructure Audit Associate will conduct audits of the firm's IT infrastructure in the Americas Division, ensuring compliance with standards and supporting the IT Infrastructure Team Head in various audit activities.

AdviceBankingFinancial Services

H1B Sponsor Likely

Responsibilities

Conduct regular audits of IT infrastructure related areas assessing adherence to firm and regulatory requirements and assessing design, operating effectiveness and sustainability of associated controls

Help to create audit issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees

Challenge the ongoing coverage of IT infrastructure work and present ideas for improvement

Facilitate risk issue tracking to promote timely remediation

Perform issue assurance work for audit, regulatory, and self-identified to confirm closure or recommend additional actions

Work collaboratively with colleagues and auditees to identify risk concerns and agree reasonable solutions

Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and findings remediation

Partner with audit colleagues in other business verticals and/or geographies to share best practices and drive greater consistency. Seek out opportunities to engage with stakeholders outside of formal audit periods to drive deeper relationships

Conduct regular Continuous Monitoring activities and auditable entity updates

Qualification

IT Infrastructure AuditCybersecurity AuditRisk AssessmentNIST StandardsCloud TechnologiesAI/Machine LearningBachelor's DegreeStrategic ThinkingCommunication SkillsPresentation Skills

Required

Minimum of 3-5 years of IT Application/Infrastructure/Cybersecurity audit experience in the banking and/or technology industry

Knowledge of IT Infrastructure related risks and controls (i.e. General Controls, Platform Controls, Virtualization, Cloud, AI/Machine Learning, etc…)

Knowledge of industry relevant standards (i.e. NIST, CRI, etc...) and related regulatory expectations (i.e. NYS DFS 500, FFIEC, etc…)

Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards

Strong strategic thinking skills including the ability to identify and assess technology related risks

Ability to act as trusted advisor to technology management using discretion and sound judgment in identifying, analyzing, and reporting problems

Excellent communication (both verbal and written), presentation and professional skills including the ability to interact effectively at all levels within the organization

Bachelor's Degree in Information Technology, Finance, or related field

Preferred

Advanced degree a plus

Benefits

Competitive portfolio of benefits

Company

SMBC Group

Glassdoor3.5

SMBC Group is a top-tier global financial group.

Founded in 1590

New York, New York, USA

10001+ employees

https://www.smbcgroup.com/americas

H1B Sponsorship

SMBC Group has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (160)

2024 (87)

2023 (73)

2022 (44)

2021 (29)

2020 (26)