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About MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG is one of the world s leading financial groups Headquartered in Tokyo and with over 360 years of history the Group has about 120 000 employees and offers services including commercial banking trust banking securities credit cards consumer finance asset management and leasing The Group aims to be the world s most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers serving society and fostering shared and sustainable growth for a better world MUFG s shares trade on the Tokyo Nagoya and New York stock exchanges For more informat About Us MUFG Bank Ltd isJapans premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Banks parent Mitsubishi UFJ Financial Group Inc MUFG is one of the worlds leading financial groups Headquartered in Tokyo and with over 360 years of history the Group has about 120 000 employees and offers services including commercial banking trust banking securities credit cards consumer finance asset management and leasing The Group aims to be the worlds most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers serving society and fostering sharedand sustainable growthfor a better world MUFG s shares trade on the Tokyo Nagoya and New York stock exchanges MUFG Global ServicePrivate Limited Established in 2020 MUFG Global ServicePrivate Limited MGS is 100 subsidiary of MUFG having offices in Bengaluru and Mumbai MGS India has been set up as a Global Capability Centre Centre of Excellence to provide support services across various functions such as IT KYC AML Credit Operations etc to MUFG Bank offices globally MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFGs global network across Americas EMEA and Asia Pacific About the Role Position Title Enterprise Applications IT Auditor CorporateTitle Associate Assistant Vice President InternalAudit Location MGS- Bengaluru Job Profile Position details Job summary The AVP role within the Internal Audit Enterprise Applications function based in the United States of America is responsible for executing independent objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Banks governance risk management and control IT application management processes This role reports to an IT Audit Director This role includes but is not limited to execution of end-to-end audit process for both lead and integrated support audits e g planning fieldwork testing reporting issues validation etc and independently owning audit administration activities and project deliverables across the organization Roles and Responsibilities Maintain compliance with audit methodology while also operating within industry best practices applicable regulations and internal and external professional practice expectations Act as a leader and role model and continuously improve self and department Build relationships with peers and clients within the organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion where all individual and departmental choices are rooted in good judgment and support MUFG s Principal of Ethics and Conduct Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency efficiency quality and or value Demonstrate professional skepticism and personal accountability Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns Identify potential risks and controls and assist in developing scope and work programs Evaluate design and operational effectiveness of internal controls and identify control weaknesses Generate insightful meaningful observations that effectively convey significance and impact on risk and or risk management practices reporting findings and audit issues to Audit Management Prepare workpapers and audit reportswith documented resultsthat adhere to methodology applicable standards and regulatory requirements using appropriate business and technical language Document workpapers demonstrating the work was appropriately performed e g detailed lead sheets describing the control attributes that were tested and the results were documented in a manner to support the conclusions reached effectiveness and sustainable controls are evident in documentation Documentation should stand alone to enable re-performance Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate Complete work on a timely basis and deliver work products that meet objectives and standards of methodology applicable standards and regulatory requirements Education Licensure Year of Experience and type of work experience A bachelors degree preferably in Computer Science Information Systems Engineering or related business discipline at an accredited college or university Relevant certifications such as Certified Information Systems Auditor CISA Certified Information Security Manager CISM or Certified Information Systems Security Professional CISSP preferred Skills and Experience Minimum of 5 years and or equivalent of experience of internal audit and or equivalent of experience with the financial services industry related markets and related regulatory agencies Experience preferred in IT audit Working Knowledge in one or more of the following area ApplicationControls Change Release Management IT Data Strategy and Management Batch Processing IT Project Management Disaster Recovery IT Governance Risks and Controls IP networks infrastructure network topology switches routers firewalls intrusion detection prevention Windows Active Directory Azure and LDAP policies structure elements Databases SQL Oracle DB2 monitoring tools Mobile and DLP technologies DataLeakage Prevention BYOD security Cloud Computing Standards Frameworks e g CoBIT 5 ITIL NIST series 800 guidance FFIEC Exhibits effective communication both verbal and written negotiation and presentation skills strong interpersonal skills and ability to engage with all levels of internal audit and businessline management Strong analytical and problem-solving skills Employs critical-thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment Proficiency in technology as required for assigned areas MS Office audit data analytics etc Equal Opportunity Employer The MUFG Group is committed to providing equal employment opportunities to all applicants and employees and does not discriminate on the basis of race colour national origin physical appearance religion gender expression gender identity sex age ancestry marital status disability medical condition sexual orientation genetic information or any other protected status of an individual or that individual s associates or relatives or any other classification protected by the applicable laws