Mufg
Financial Services
AssistantVicePresident,ITAuditor
Neural analysis suggests this role is
optimal for Mid candidates.
“Assistant Vice President, IT Auditor at Mufg. Skills: IT audit, Data analytics, cybersecurity risk. Planning IT audits. conducting IT audits”
Industry & Context.
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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