VP Internal IT Audit

About Us :

MUFG Bank, Ltd. is Japans premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Banks parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the worlds leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the worlds most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFGs shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited :

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having 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. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFGs global network across Americas, EMEA and Asia Pacific.

About the Role :

Corporate Title : Vice President, Internal Audit

Location : MGS - Bengaluru

Position details / Job summary :

The VP within Internal Audit is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Banks governance, risk management and control processes specifically around Audit identified technology issues. This role includes, but is not limited to, independently owning the successful execution of issues validation, reporting, risk evaluation and ongoing monitoring of issue status and health as well as overseeing a location-based issue portfolio. The VP also helps establish direction for staff / consultants on more complex audit validation activities and project deliverables across the organization.

Roles and Responsibilities :

The position is primarily responsible for issue validation based on a portfolio of issues stemming from Audits with Technology scope. This includes supervision of the execution of assigned issues and ensuring test step development, risk assessment of controls implemented, validation of remedial activities and reporting to senior management. You are responsible for internal stakeholder management and the supervision of and accountability for the quality of and judgment calls in audit work. We are searching for experienced Auditors with banking / financial services experience to join the team responsible for validating Technology identified issues. The role will also pprovide ongoing feedback to the Audit Director throughout each issue validation cycle and escalate any related concerns related to execution of issue validation to the Audit Director. Act as an on-site team lead to junior team members on technology issue validation related topics as well as audit methodology requirements.

Education, Licensure, Year of Experience (and type of work experience) :

• A bachelors degree, preferably in Computer Science, Accounting, Finance, Business Administration or related business discipline at an accredited college or university.
• Professional auditing certifications, such as the CIA, CPA, CISSP, are required.
• Advanced degree preferred.

Skills and Experience :