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Added 1 min ago
Safety Trainer, X Money
SpaceXSI
Bastrop, TX
Assess training effectiveness using data-driven metrics, such as adoption rates and assessment scores, to identify skill gaps and refine programs
Added 1 min ago
Lead - Sales Development Representative (East)
ClassPass
United States
…move, connect, explore, and play. We're building the definitive platform for intentional living, connecting people with inspiring experiences in fitness, wellness, and beyond. With popular…
Added 1 min ago
CS
Software Engineer 2 (Hybrid) - Linux/Bash/Apache Airflow/Apache Spark/Docker/Podman/Git/AWS
Captivation Software
Annapolis Junction, MD
- $130,000 to $270,000 USD / year
Captivation Software is looking for a mid level software engineer who shall be responsible for creating and maintaining data workflows and automation pipelines using Apache Airflow. This…
Added 1 min ago
Customer Experience Software Engineer 2-Hybrid-Des Moines, Iowa
Wellabe
Des Moines, IA
Support integration of feedback loops, behavioral insights, and customer data to inform iterative platform improvements and enhance digital interactions.
Added 1 min ago
Hospital Information Systems Developer (ISS4) Oregon State Hospital
Oregon Health Authority
United States
The primary purpose of this position is to maintain and modernize systems and technology by using M365 Power Platform tools to customize applications, automate workflows, analyze and…
Added 1 min ago
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Staff Silicon Photonics Design Engineer
Neurophos
San Mateo, CA
- $230,000 to $280,000 USD / year
Neurophos is looking for a Silicon Photonics Engineer to lead the development of the high-speed modulators that move data into the optical domain on our OPU platform, including the T100…
Added 2 mins ago
Salesforce Solution Architect
The Pennsylvania State University
Remote, United States
Salesforce Certified Platform Architect and Platform Developer I preferred.
Added 2 mins ago
GT
Specialist III, Knowledge Base
Grow Therapy
Remote, United States
- $60,000 to $65,000 USD / year
- Use frontline feedback, quality findings, contact drivers, search behavior, and content-performance data to identify unclear, missing, duplicative, or outdated guidance.
Added 4 mins ago
Engineer- Product Definition
GE Gas Turbines (Greenville) L.L.C.
United States
…existing solutions, leveraging their technical experience and data analysis to support recommendations. The role requires application of Lean methodologies, emphasis on Standard Work, to…
Added 4 mins ago
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Portfolio Manager - Services
Honeywell
Houston, TX
- $150,000 to $170,000 USD / year
…service models and building an integrated asset management platform to deliver greater customer value, increase recurring revenue, and strengthen long-term competitive advantage in support…
Added 4 mins ago
Legal Assistant – Foreclosure Sales & Post‑Sales
Diaz Anselmo & Assoc. PA
Milford, OH
Execute bankruptcy and military status verifications, alongside property-focused investigations encompassing legal descriptions, tax archives, and lien data.
Added 4 mins ago
NS
TECHNICIAN
Naval Sea Systems Command
Crane, IN
- $106,437 to $163,514 USD / year
…technical teams performing onsite maintenance, installations, and platform training; and 3) coordinating assets and schedules between Program Offices and Fleet Forces and briefing senior…
Added 5 mins ago
VP Product Management, Intelligent Data Layer
LPL Financial Corp
NY · Austin, TX
Partner with AI application, engineering, data science, and business teams to deliver end-to-end use cases from source data through application consumption, using lessons from those…
Added 5 mins ago
Principal Architect, AI-Native Developer Experience
BambooHR
Remote, United States
Agents now write, review, test, and ship code alongside engineers. As Principal Architect for AI-Native Developer Experience, you will lead the architecture for how BambooHR engineers and…
Added 6 mins ago
AU
Social Media Investigator
Allied Universal
Indianapolis, IN
- $24 USD / hour
Follow set processes and procedures for data input and recognize when escalation is appropriate
Added 6 mins ago
OH
Director of Product, Provider Data Management
Oscar Health
NY
- $218,592 to $286,902 USD / year
In this role, you will manage and develop a team of Product Managers and partner closely with Engineering, Design, Data Science, Network Management, Network Operations, Provider Servicing,…
Added 6 mins ago
Manager, Data Platforms Admin (DBA)
CDPHP
Rochester, NY · Albany, NY · Buffalo, NY · Dewitt, NY · Utica, NY
The Manager of Data Platform Administration plans, directs, and evaluates the work of Data Platform Administration team in the planning, design, development and maintenance of new and…
Added 6 mins ago
VB
Senior Human Resources Business Partner (Temporary)
Vir Biotechnology
San Francisco, CA
- $85 to $109 USD / hour
Vir Biotechnology has exclusive rights to the universal PRO-XTEN® masking platform for oncology and infectious disease. PRO-XTEN® is a trademark of Amunix Pharmaceuticals, Inc., a Sanofi…
Added 7 mins ago
Senior Director, Infrastructure and Digital Platforms
TransMedics, Inc.
Andover, MA
…enterprise, such as, but not limited to the creation of an enterprise data and analytics platform and the application workload platform. This leader will be charged with the following…
Added 7 mins ago
Low Latency Trading Infrastructure Engineer
Citi
JACKSONVILLE, FL · IRVING, TX · Jacksonville, FL · Irving, TX · Jacksonville · Irving
…NIC configuration through to circuit provisioning and market data distribution - while ensuring that every environment meets Citi's stringent standards for security, resiliency, and…
Added 7 mins ago
Senior Director, Aviation and Logistics Solutions
TransMedics, Inc.
Andover, MA
Partner tightly with aviation, logistics, clinical operations, quality, regulatory, data, infrastructure, enterprise applications, and cybersecurity teams to deliver integrated and…
Added 7 mins ago
Senior Cost Analyst (Supply Chain)
Colorado Springs Utilities
Colorado Springs, CO, CO
Are you passionate about transforming data into business value and to help drive decision-making and action? As a Senior Cost Analyst, you will be the lead analytical expert for our Supply…
Added 8 mins ago
HVM Transition Project Manager II - (E2)
Applied Materials
Austin, TX · Austin
Understands key business drivers related to cost, schedule, quality, supply continuity, platform standardization, and time-to-market. Applies this knowledge to drive common module…
Added 8 mins ago
Senior Marketing Manager - Public Sector
Samsara
Remote, United States
Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT)…
Added 8 mins ago
Senior Financial Analyst
Samsara
Remote, United States
Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT)…

Closed listing

SMBC

IT Infrastructure Audit Associate

Charlotte, NC, United States

This opening has closed.

The original listing is kept below for reference.

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Job details

Experience: Minimum of 3-5 years of IT Application/Infrastructure/Cybersecurity audit experience in the banking and/or technology industry.
Posting language: English
Posted: Nov 4, 2026

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Original job description

Archived listing. The details below describe a past opening.

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges.

In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.

Role Description

SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years’ experience in the banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division..

Coverage including key IT infrastructure including operating systems, databases, virtualization, middleware, unified communications, web application infrastructure, IT Governance, Change Management, Remote Access, Incident and Problem Management, Cloud, and more.

Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the issue validation activities, and (iii) partnering with other members and (iv) supporting the IT Infrastructure Team Head in the execution of their duties.

In addition, they will (i) support IAD Management team in helping to identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe.

Role 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.

Qualifications and Skills

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. Advanced degree a plus.

SMBC’s employees participate in a Hybrid workforce model that provides employees with an opportunity to work from home, as well as, from an SMBC office. SMBC requires that employees live within a reasonable commuting distance of their office location. Prospective candidates will learn more about their specific hybrid work schedule during their interview process. Hybrid work may not be permitted for certain roles, including, for example, certain FINRA-registered roles for which in-office attendance for the entire workweek is required.

SMBC provides reasonable accommodations during candidacy for applicants with disabilities consistent with applicable federal, state, and local law. If you need a reasonable accommodation during the application process, please let us know at accommodations@smbcgroup.com.

EOE, including Disability/veterans

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