Internal Audit Lead
4 days ago
Job Requirements
This role requires a highly skilled individual with strong technical skills and knowledge in cyber/technology security domains. The ideal candidate should have a degree in Computer Science, Computer Engineering, Information Technology, or its equivalent, and at least 7 years of relevant experience in internal audit and/or external audit firm or IT security.
Key Responsibilities
- Plan and execute audit assignments according to the risk-based audit plan, ensuring that all updates are made in accordance with the needs of the Board Audit Committee, Parent Bank, or regulatory authorities.
- Document working papers properly in accordance with Audit Methodology and ensure that they are approved within the established deadline.
- Discuss the audit report and findings with senior management and ensure that appropriate responses are obtained for each issue raised in the report.
- Report on control deficiencies to Chief Internal Auditor and make recommendations to mitigate risk and add value.
Benefits
Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organisational fit, regardless of race, religion or gender.
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