Audit Cross-Function - Assistant Vice President

Sumitomo
London
Full timeFunction: Executive & General ManagementSkills: ["Risk management","Judgement","Customer focus","Enterprise leadership","Trust and integrity"]

Support internal audit coverage for EMEA entities by delivering planning, fieldwork, and reporting across IT infrastructure and applications. Assist staff auditors under the Auditor in Charge (AIC) or act as AIC, highlighting key risks, assessing controls, and preparing audit findings and final reports. Drive follow-up and closure of high/moderate priority recommendations while providing guidance to line management and stakeholders.

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Sumitomo
Sumitomo
2 days ago

Audit Cross-Function - Assistant Vice President

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Support internal audit coverage for EMEA entities by delivering planning, fieldwork, and reporting across IT infrastructure and applications. Assist staff auditors under the Auditor in Charge (AIC) or act as AIC, highlighting key risks, assessing controls, and preparing audit findings and final reports. Drive follow-up and closure of high/moderate priority recommendations while providing guidance to line management and stakeholders.
Location: London
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Sr. Director level

Key Responsibilities

  • •Prepare audit planning materials to ensure key internal controls are tested to provide reasonable assurance to stakeholders and regulators.
  • •Deliver controls assurance, testing, and documentation, including taking a lead role for parts or all of audit coverage as needed.
  • •Direct testing to cover key risk areas, determine audit scope and focus with the audit partner, and provide expertise to team members.
  • •Develop draft audit findings and final reports, communicating issues, recommendations, and positive assurance to business and senior stakeholders.
  • •Perform follow-up and closure of audit recommendations by validating line management actions and providing guidance for high and moderate priority findings.

Pay and Benefits

Perks:Health InsuranceLife InsurancePaid LeaveLearning Budget

Key Requirements

  • •Support planning, fieldwork, and reporting for audit assignments as a staff auditor under an Auditor in Charge (AIC) and IT Audit Partners.
  • •Assess established and new IT controls across IT infrastructure, applications, and outsourced IT functions in EMEA entities.
  • •Highlight key risk areas, determine audit scope and focus with the audit partner, and share expertise with other team members.
  • •Prepare audit findings and final internal audit reports that are factually accurate and clearly communicate recommendations to senior stakeholders.
  • •Validate and support follow-up and closure of internal audit recommendations with line management for high and moderate priority findings.
Skills:Risk managementJudgementCustomer focusEnterprise leadershipTrust and integrity

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
WebsiteLinkedIn