Global IT Audit Strategic Initiatives Leader

2 weeks ago


Bengaluru, Karnataka, India MUFG Full time

About MUFG:

MUFG Bank, Ltd. is a leading financial institution with a global network spanning over 40 markets. The bank offers a range of commercial and investment banking products and services to businesses, governments, and individuals worldwide.

The bank aims to be the world's most trusted financial group through close collaboration among its operating companies and a flexible response to customer needs. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited:

MUFG Global Service Private Limited (MGS) is a 100% subsidiary of MUFG with 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, including IT, KYC/AML, Credit, Operations, etc.

About the Role

Position Title: VP - IT Audit

Corporate Title: Vice President

Internal Title: Vice President

Reporting to: Head of IT Program Management

Office Location: Bangalore

Key Responsibilities:

  • Support the IT audit PMO team in managing the day-to-day operations of the global IT audit team
  • Execute quality assurance checklists for in-flight audits to ensure compliance with audit methodology requirements
  • Identify and implement innovative methods and tools to bring efficiencies to the audit process
  • Monitor business changes that may affect the risk environment and impact the IT audit plan
  • Contribute to the successful design and implementation of global IT audit strategic initiatives
  • Provide thought leadership in enhancing the global IT audit function's risk identification, assessment methodology, audit approach, and practices
  • Become a trusted business advisor and relationship manager
  • Expand skills as an effective project and practices manager

Qualifications:

  • A bachelor's degree in a relevant discipline is required
  • Professional certifications such as CISA, CIA, PMP, and/or CPA designations are preferred
  • Public Accounting (Big 4) experience is a plus
  • 6+ years of experience in internal or external audit, regulatory relations, enterprise risk, or project management within financial services and related markets
  • Strong personal and professional accountability, ability to enhance one's skill set, and deliver Business-as-Usual needs

Equal Opportunity Employer:

MUFG 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.

Working Conditions:

The ideal candidate will be able to travel occasionally and have a working knowledge of Japanese language.

What We Offer:

MUFG offers a competitive salary and benefits package, professional development opportunities, and a dynamic work environment.



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