IT Audit Vice President

1 month 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 wide range of commercial and investment banking products and services to businesses, governments, and individuals worldwide.

The company 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 its customers, serving society, and fostering shared and sustainable growth for a better world.

About the Role

Position Title: IT Audit Vice President

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 and executive management expectations
  • Identify and implement innovative methods and tools to bring efficiencies to the audit process
  • Monitor the business of 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 and continuous 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 with direct teams and across the organization
  • Expand skills as an effective project and practices manager capable of contributing to the overall advancement and coordination of the audit department's strategic objectives

Qualifications

  • A bachelor's degree in relevant discipline is required
  • Professional certifications preferred
  • 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 the ability to enhance one's skill set while continuing to deliver Business-as-Usual needs
  • Experience in technology risk assessment, audit methodology and execution
  • Experience in coordination and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions
  • Experience in coordination and collaboration efforts across multiple regions such as Americas, Japan, APAC and EMEA
  • Willingness to take ownership of global administrative project needs by establishing frameworks and processes that are transparent and sustainable
  • Possesses strong project management skills; exhibit initiative and intuitive thinking; and demonstrates ability to meet strict deadlines
  • Proficiency in technology as required for assigned areas
  • Experience working with the financial industry regulators, including OCC, FRB, and FINRA; responding to regulatory requests; and previous experience auditing or reviewing technology-related MRAs are a plus
  • 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 business line management
  • Demonstrates strong analytical skills and problem-solving capabilities
  • Aligned with MUFG Code of Conduct, exhibits strong ethical behavior and adheres to other similar professional requirements
  • Ability to travel occasionally is required
  • Working knowledge / usage of Japanese language would be a plus

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.

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