Sumitomo

1 month ago

IT Audit - Vice President (f/m/d) (Frankfurt, HE, DE, 60311)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

IT Audit Vice President leading planning, fieldwork and reporting for IT audits across EU entities. Oversees Audit In Charge engagements, assesses IT risks across infrastructure and applications, and collaborates with senior IT and business stakeholders to ensure robust internal controls and compliant audit outcomes.

Location: Frankfurt

Workplace: Onsite

Employment Type: Full time

Job Function: Executive & General Management

Seniority: Sr. Director level

Key Responsibilities

•Plan, prepare and manage planning material to ensure internal controls over key IT risks are tested and adequate for audit opinions.
•Oversee the work of audit team members on assignments, providing guidance and support as needed.
•Direct testing to cover key risk areas and determine scope in agreement with the Audit Partner, sharing expertise with the team.
•Prepare draft Audit Findings for review by management and communicate issues to senior stakeholders.
•Prepare final internal audit reports and oversee follow-up and closure of high/moderate priority findings.

Pay and Benefits

Perks:Health InsuranceHybrid WorkingPaid Leave

Key Requirements

•8–12 years of internal audit experience with a focus on IT audits in financial services or a regulated environment.
•Strong understanding of IT governance frameworks (e.g., COBIT), cybersecurity principles, IT general controls, and regulatory requirements such as DORA or GDPR.
•Ability to assess technology-related risks across infrastructure, applications, and third-party services, and design effective audit procedures.
•Analytical skills with proficiency in interpreting complex technical environments and using data analytics for audit testing.
•Excellent written and verbal communication skills to articulate technical findings to both technical and non-technical stakeholders.

Experience:8-12 yearsBankingFinancial services

Skills:CommunicationLeadershipProblem-solving

Certifications:CISACISSPCRISC

Tech Stack:COBITGDPRDORACybersecurityData analyticsIT general controls

Company Brief

Sumitomo

Sumitomo Corporation is a global diversified trading and investment conglomerate engaged in metal products, transportation, infrastructure, media, real estate, and other business domains through investments, trading, and integrated solutions worldwide.

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Tokyo, Japan

Founded: 1919

Website LinkedIn

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Sumitomo

1 month ago

IT Audit - Vice President (f/m/d) (Frankfurt, HE, DE, 60311)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: Frankfurt

Workplace: Onsite

Employment Type: Full time

Job Function: Executive & General Management

Seniority: Sr. Director level

Key Responsibilities

•Plan, prepare and manage planning material to ensure internal controls over key IT risks are tested and adequate for audit opinions.
•Oversee the work of audit team members on assignments, providing guidance and support as needed.
•Direct testing to cover key risk areas and determine scope in agreement with the Audit Partner, sharing expertise with the team.
•Prepare draft Audit Findings for review by management and communicate issues to senior stakeholders.
•Prepare final internal audit reports and oversee follow-up and closure of high/moderate priority findings.

Pay and Benefits

Perks:Health InsuranceHybrid WorkingPaid Leave

Key Requirements

•8–12 years of internal audit experience with a focus on IT audits in financial services or a regulated environment.
•Strong understanding of IT governance frameworks (e.g., COBIT), cybersecurity principles, IT general controls, and regulatory requirements such as DORA or GDPR.
•Ability to assess technology-related risks across infrastructure, applications, and third-party services, and design effective audit procedures.
•Analytical skills with proficiency in interpreting complex technical environments and using data analytics for audit testing.
•Excellent written and verbal communication skills to articulate technical findings to both technical and non-technical stakeholders.

Experience:8-12 yearsBankingFinancial services

Skills:CommunicationLeadershipProblem-solving

Certifications:CISACISSPCRISC

Tech Stack:COBITGDPRDORACybersecurityData analyticsIT general controls

Company Brief

Sumitomo

Industry: Conglomerates & Holding Companies

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Tokyo, Japan

Founded: 1919

Website LinkedIn