IT Audit Strategic Initiatives Lead

11 hours ago

India MUFG Full time

About MUFG

MUFG Bank, Ltd. is a leading financial institution with a global presence in over 40 markets. Outside of Japan, the bank provides an extensive range of commercial and investment banking products and services to businesses, governments, and individuals worldwide.

The bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG), is one of the world's top financial groups. Headquartered in Tokyo, the Group has over 360 years of history and about 120,000 employees. Services offered include 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 its operating companies and flexible response to all financial needs of 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.

About MGS India

Established in 2020, MUFG Global Service Private Limited (MGS) is a 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India was 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.

About the Role

Position Title: VP - IT Audit - Americas
Corporate Title: Vice President
Internal Title: Vice President
Reporting to: Head of IT Program Management
Office Location: Bangalore

Job Summary:

The Vice President – IT Audit PMO will support the buildout of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality. This position requires broad knowledge of IT audit operations and audit practices.

Key Responsibilities:

  • Support the IT audit PMO team in managing 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 and executive management expectations
  • 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 through positive stakeholder engagement
  • 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 serve as a relationship manager to provide assurance, insight, and objectivity to direct teams and across the organization

Qualifications:

  • A bachelor's degree in relevant discipline is required
  • Professional certifications preferred (CISA, CIA, PMP, and/or CPA designations)
  • Public Accounting (Big 4) experience 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, and ability to enhance one's skill set while continuing to deliver Business-as-Usual needs

Estimated Salary:

$120,000 per year

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