MUFG India | VP - Internal Audit IT Issue Management

Roles and responsibilities

• The VP within Internal Audit is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s 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.
• We are searching for experienced Auditors with banking/financial services experience to join the team responsible for validating Technology identified issues.
• The position is primarily responsible for issue validation based on a portfolio of issues stemming from Audits with Technology scope.
• You are responsible for internal stakeholder management and the supervision of and accountability for the quality of and judgment calls in audit work.
• The role will also provide 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.
• Reporting to : Director
• Maintain personal and professional competency through appropriate participation in professional organizations and continuing education opportunities.

Requirements

• A bachelor’s 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.
• 7 to 10 years of internal or external audit or risk management experience required, with focus in IT Auditing or Technology First or Second Line Risk and control role.
• Experience relating to auditing information systems required (previous 5 years must be in this domain with supervisory role within the last 3 years).
• Exposure to the financial industry and related markets required.
• Familiarity with risk assessment, audit methodology, and execution.
• Familiarity with Industry Guidelines / Practices (FFIEC, NIST CSF, COBIT, COSO, etc.).
• Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.).
• Excellent written and verbal communication skills.
• Good time management, problem-solving, and analytical skills.
• Ability to work independently with limited required direction and guidance.
• Ability to work on simultaneous projects and teams.
• Ability to respond to internal requests for support and assistance in a prompt and professional manner.
• Ability to work in a confidential manner due to access to information of a sensitive nature.
• Employs strong critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.

MUFG India

MUFG India is an employer hiring in India. In its own words: "三菱UFJフィナンシャル・グループは、高いグループ総合力、国内外で充実したネットワークを有する、総合金融グループです。."

CA Samaaj lists MUFG India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (mufgub.wd3.myworkdayjobs.com) and checked regularly to remove closed jobs. Recent roles are based in Bengaluru, Mumbai and New Delhi.