Sumitomo

2 weeks ago

Internal Audit - Data Analytics - Assistant Vice President (f/m/d)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Join the Internal Audit Data Analytics team to support delivery of the Data Analytics strategy and align it with the audit plan and bank risks. Communicate analytics results to audit teams and senior management via dashboards, reports, and presentations. Build and maintain knowledge of bank data structures, create trend/risk analytics in large datasets, and support continuous auditing through CAATs and reusable analytics tools.

Location: Frankfurt

Workplace: Hybrid

Employment Type: Full time

Job Function: Executive & General Management

Seniority: Manager level

Key Responsibilities

•Support delivery and ongoing alignment of the Data Analytics strategy with the audit plan and bank risks.
•Create dashboards and reports to identify trends, patterns, and risks in large datasets, and provide actionable analytics insights to the audit team.
•Maintain knowledge of data structures within bank systems and development requests, including reusable DA tools.
•Support development and maintenance of Computer Aided Auditing Tools (CAATs) for continuous auditing and monitoring.
•Manage stakeholder expectations with audit teams and meet tight timelines for DA outputs, including understanding key credit terms and audit methodology.

Pay and Benefits

Salary: EUR 68,000 - 102,000 annually

Perks:Health InsurancePaid LeaveHybrid Working

Key Requirements

•Master’s/Bachelor’s degree in data science, statistics or a related field, preferably with experience in internal audit data analytics in financial services.
•Strong interpersonal, written, and verbal communication, including active listening and presenting data insights to stakeholders.
•Proficiency with data analytics tools including Python, R, ACL, and SAS; data visualization tools including Tableau and Power BI; plus advantage with Oracle and SQL Server databases and structures.
•Ability to work independently and collaboratively, maintaining effective working relationships across the Audit Department.
•Knowledge of business processes (e.g., corporate banking, capital markets, credit) would be advantageous.

Experience:Financial services

Education:

Skills:CommunicationActive listeningStakeholder managementIndependent workCollaboration

Tech Stack:PythonRACLSASTableauPower BIOracleSQL ServerSQLETLAlteryxTalendInformaticaDashboardsReportsCAATs

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

2 weeks ago

Internal Audit - Data Analytics - Assistant Vice President (f/m/d)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Location: Frankfurt

Workplace: Hybrid

Employment Type: Full time

Job Function: Executive & General Management

Seniority: Manager level

Key Responsibilities

•Support delivery and ongoing alignment of the Data Analytics strategy with the audit plan and bank risks.
•Create dashboards and reports to identify trends, patterns, and risks in large datasets, and provide actionable analytics insights to the audit team.
•Maintain knowledge of data structures within bank systems and development requests, including reusable DA tools.
•Support development and maintenance of Computer Aided Auditing Tools (CAATs) for continuous auditing and monitoring.
•Manage stakeholder expectations with audit teams and meet tight timelines for DA outputs, including understanding key credit terms and audit methodology.

Pay and Benefits

Salary: EUR 68,000 - 102,000 annually

Perks:Health InsurancePaid LeaveHybrid Working

Key Requirements

•Master’s/Bachelor’s degree in data science, statistics or a related field, preferably with experience in internal audit data analytics in financial services.
•Strong interpersonal, written, and verbal communication, including active listening and presenting data insights to stakeholders.
•Proficiency with data analytics tools including Python, R, ACL, and SAS; data visualization tools including Tableau and Power BI; plus advantage with Oracle and SQL Server databases and structures.
•Ability to work independently and collaboratively, maintaining effective working relationships across the Audit Department.
•Knowledge of business processes (e.g., corporate banking, capital markets, credit) would be advantageous.

Experience:Financial services

Education:

Skills:CommunicationActive listeningStakeholder managementIndependent workCollaboration

Tech Stack:PythonRACLSASTableauPower BIOracleSQL ServerSQLETLAlteryxTalendInformaticaDashboardsReportsCAATs

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