Internal Audit Operations - New York, United States - Sumitomo Mitsui Banking Corporation

Sumitomo Mitsui Banking Corporation New York, United States

4 weeks ago

Description

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., SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.

The anticipated salary range for this role is between $85,000.00and $120, The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees.

Role Description

SMBC is seeking anArcher Analyst for the Internal Audit Departmentwith 3+ years of experience for the 277 Park Avenue office to configure applications, questionnaires, and sub forms within Archer. Design and deliver reports that support operational activitieswithin the Americas Division.

Role Objectives

Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and document business requirements for our audit management system, data, and/or reporting needs.
Application Functionality Testing: Evaluate application functionality to identify and report issues, ensuring optimal performance and customer experience.
Database Testing: perform thorough testing of databases to ensure accuracy, integrity, completeness, and reliability of data vs. upstream sources.
Conduct data analysis of authoritative inventory sources and perform data imports in our audit management system.
Documentation: Maintain clear and comprehensive documentation of technical design documents, requirements, data, processes, and solutions.

Qualifications and Skills

BS degree in Management Information Systems, Information Technology, or related field.
4+ years of relevant experience in Archer application development, testing, and analysis.
Experience gathering and documenting requirements for enhancement of Archer.
Proficiency in using and understanding functionality of Tableau and Alteryx for data transformation and reporting,
Excellent analytical and problem-solving skills.
Strong communication and teamwork skills.
Proficient in using SQL for testing and understanding of data warehousing concepts.
Experience in administration of product production status, issue tracking, and enhancement tracking is a plus.

Additional Requirements

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.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. SMBC provides reasonable accommodations for employees and applicants with disabilities consistent with applicable law. If you need a reasonable accommodation during the application process, please let us know at