Vice President, Senior Audit Manager, Cybersecurity and Infrastructure
Join to apply for the Vice President, Senior Audit Manager, Cybersecurity and Infrastructure role at MUFG .
Do you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
As one of the top financial groups globally, we want to attract, nurture and retain the most talented individuals in the market. The size and range of MUFG's global business creates opportunities for our employees to stretch themselves and reap the rewards whilst our common values, to behave with integrity and responsibility, and to build a culture which is fair, transparent, and honest, underpin everything that we do.
MUFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: MTU) stock exchanges. The group’s operating companies include, but are not limited to, Bank of Tokyo-Mitsubishi UFJ, Mitsubishi UFJ Trust and Banking, Mitsubishi UFJ Securities Holdings, and MUFG Americas Holdings.
EMEA Internal Audit Office (EIAO), as the Bank’s third Line of Defence, provides independent assurance to the Board and Executive Management on the quality and effectiveness of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives.
NUMBER OF DIRECT REPORTS
TBC
MAIN PURPOSE OF THE ROLE
An exciting new opportunity has emerged for a Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. Senior Audit Managers are responsible for executing and delivering all audit engagements assigned to them by the Chief Auditor and Heads of Audit. The role includes some responsibilities in relation to annual planning and the risk universe.
Key Responsibilities
* Supporting the planning of audits by the Heads of Audit and Audit Directors.
* Assisting with strategy and approach papers for entities and risks within their Head of Audit’s portfolio.
* Developing specialist areas of subject matter expertise related to IT Infrastructure and Cybersecurity.
* Delivering continuous monitoring assignments for agreed entities.
* Maintaining constructive relationships with stakeholders.
* Leading audit engagement to the required methodology standard.
* Providing ongoing feedback to the Audit Director during and at the end of each engagement.
* Supporting the implementation of good practice throughout the team.
* Coordinating Management Action Plans directly with stakeholders.
* Working collaboratively with all Internal Audit & Credit Exam colleagues regionally and globally.
Work Experience
Essential:
* Extensive experience of working in an IT Audit function within the Wholesale/Investment Banking Sector.
* Extensive experience of delivering integrated audit engagements, working closely with business audit teams.
* Technology infrastructure and cybersecurity audit knowledge.
* Demonstrable experience of leading multiple concurrent complex audits.
Preferred:
* Experience of working in a 1st line technology role.
Skills And Experience
Functional / Technical Competencies:
Essential:
* Relevant technology and industry qualifications e.g. CISA, CISSP, CISM, CIA, ACA.
Personal Requirements:
* Excellent communication skills.
* Results driven, with a strong sense of accountability.
* A proactive, motivated approach.
* Strong decision making skills.
* Excellent attention to detail and accuracy.
We are open to considering flexible working requests in line with organisational requirements.
MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued and respected.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
* Financial Services and Banking
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