IT Audit Manager
3 weeks ago
About MUFG
MUFG Bank, Ltd. is Japan's premier bank with a global presence spanning over 40 markets. We offer a wide range of commercial and investment banking products and services to businesses, governments, and individuals worldwide.
We aim to be the world's most trusted financial group through close collaboration among our operating companies and flexible response to all financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world.
MUFG Global Service Private Limited
Established in 2020, 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 such as IT, KYC/AML, Credit, Operations, etc. to MUFG Bank offices globally.
About the Role
Job Title: Vice President - IT Audit PMO
Reporting to: Head of IT Program Management
Location: Bangalore
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
- 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
- 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 (e.g., information technology, computer science, accounting, finance, business administration, economics)
- 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 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
Salary Estimate:
The estimated salary for this position is $150,000 - $200,000 per annum, depending on experience and qualifications.
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