Mufg

Financial Services

AssistantVicePresident,ITAuditor

Singapore FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Assistant Vice President, IT Auditor at Mufg. Skills: IT audit, Data analytics, cybersecurity risk. Planning IT audits. conducting IT audits”

Industry & Context.

Financial Services

What They're Looking For.

Must Have

5 years of experience in IT audit, IT audit methodologies, internal auditing standards, risk-based audit approaches, auditing IT infrastructure, auditing cybersecurity risk, auditing IT applications, auditing end-to-end business processes, application controls, interfaces, data integrity, access controls, Data analytics experience applied to audit activities, analysis of datasets

Nice to Have

audit or data analytics tools, Power BI, Tableau, Python, Alteryx, Qualys, Zabbix, ServiceNow, banking business processes, corporate banking, transaction banking, global markets, relevant regulatory requirements, CISA, CISSP, CISM, equivalent certifications

What You'll Do.

evaluate IT infrastructure controls

evaluate cyber security controls

Leveraging data analytics techniques

enhance audit planning

enhance issue identification

enhance continuous auditing

Designing data-driven audit procedures

performing data-driven audit procedures

analysis of large datasets

Validating audit issue remediation

tracking audit issue remediation

ensure control issues resolved

Executing audit engagement

Preparing audit reports

submitting audit reports

reviews required by regulatory authorities

Supporting automation

supporting continuous auditing

use of advanced analytics tools

improve audit efficiency

improve audit coverage

Preparing materials for Audit Committee

Preparing materials for management forums

Handling routine projects

Handling special projects

How You'll Work.

Team & Collaboration

Collaborating with regional audit teams; Collaborating with global audit teams; share insights; share analytics approaches; share best practices; collaborating effectively with regional teams; collaborating effectively with global teams

Communication Scope

stakeholder management; communication skills; engage effectively with IT stakeholders; engage effectively with business stakeholders; clearly articulate audit observations; clearly articulate audit recommendations

Full Job Description

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. **Job Responsibilities:** * Planning and conducting IT audits to evaluate the effectiveness of IT infrastructure and cyber security controls across APAC region. * Leveraging data analytics techniques to enhance audit planning, testing, issue identification, and continuous auditing activities. * Designing and performing data‑driven audit procedures, including analysis of large datasets. * Validating and tracking audit issue remediation to ensure control issues are effectively resolved. * Executing an audit engagement as planned by Internal Audit Office for Asia (AIAO). * Preparing and submitting audit reports, including audit working papers and recommendations supported by sufficient factual evidence. * Performing audits and reviews required by regulatory authorities. * Collaborating with regional and global audit teams to share insights, analytics approaches, and best practices in IT risk and cybersecurity auditing. * Supporting automation, continuous auditing, and use of advanced analytics tools within IT Audit to improve audit efficiency and coverage. * Preparing materials for Audit Committee meetings and other management or governance forums. * Handli

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