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

Sumitomo Group

Frankfurt am MainOn-siteFull-Time5d ago

Description

30 Jun 2026

Frankfurt, HE, DE, 60311

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SMBC: A trusted partner for the long term

Here at SMBC Group, we want to help you find the next step in your career so read on to discover if this opportunity is the one for you. We like to recognise potential in our people, so we welcome your application even when your experience doesn’t perfectly align with the job description. Whilst we’ll always strive to be better, we’re proud of our inclusive culture, and encourage our applicants and colleagues to be their authentic, unique selves.

Who we are

United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning we provide exciting opportunities to work on a diverse range of projects and initiatives. We deliver a full suite of corporate finance products and solutions to our customers as well as investment banking and advisory services, and a range of innovative solutions in global capital markets. Read on to find out how you could enhance your skills and gain valuable experience, by joining us to support our clients transition to a sustainable future.

Role Summary

Is the next step in your career at SMBC Group EMEA? We are looking for an Assistant Vice President - Internal Audit - Data Analytics (f/m/d) to join our internal audit team.

This position will support in delivering the objectives from the current DA strategy and keep it aligned with the audit plan and Bank’s risks. Communicate data analysis results to the internal audit team and senior management through dashboards, reports, and presentations. Establish and maintain knowledge of data structures within Bank systems. Create dashboards and reports to identify trends, patterns, and risks in large data sets. Assist Internal Audit team with actionable analytics and insights. Ensure timely delivery of DA Strategy, milestones and deliver development requests. As needed, support the creation of training materials for the wider audit team in relation to DA and the creation of reusable DA tools.

The anticipated salary range for this role is €68,000.00 - €102,000.00, with the final offer determined based on the candidate’s skills, experience, role scope, location, and relevant market factors. In addition to base salary, the role may be eligible for a discretionary incentive award and a competitive benefits package, including core benefits such as pension provision.

Business Area

Internal Audit Function is asked for an independent opinion on the changes and controls implemented by the organisations within its perimeter disclosed above, this role aims to provide insight and opinion on the key controls in operation in the business areas under review and therefore must have the expertise to provide advice and consultancy services as required. The DA team provides support for audit execution and monthly updates for IAD Management, monitors adherence to the DA strategy, directly supports Audit work, supports creation of Data Dashboards and tools for the use of the Internal Audit team.

Position Description

This role will require working with audit teams on a variety of assignments, to support the use of Data Analytics. The role also requires supporting the development and maintenance of the Computer Aided Auditing Tools (CAATs) to aid in continuous auditing and monitoring. This role will be based in Frankfurt, and support audits across all businesses.

Managing the stakeholder expectations when dealing with audit team during DA activities, specifically when discussing requirements and results of the analysis.

Dealing with an audit team which has recently picked up use of DA.

Meeting tight timelines for DA outputs and understanding of key credit terms and audit met

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