01Responsibilities
Planning and conducting IT audits to evaluate the effectiveness of IT infrastructure and cyber security controls across APAC region. Leveraging data analytics techniques to enhance audit planning, testing, issue identification, and continuous auditing activities. Designing and performing datadriven audit procedures, including analysis of large datasets. Validating and tracking audit issue remediation to ensure control issues are effectively resolved. Executing an audit engagement as planned by Internal Audit Office for Asia (AIAO). Preparing and submitting audit reports, including audit working papers and recommendations supported by sufficient factual evidence. Performing audits and reviews required by regulatory authorities. Collaborating with regional and global audit teams to share insights, analytics approaches, and best practices in IT risk and cybersecurity auditing. Supporting automation, continuous auditing, and use for advanced analytics tools within IT Audit to improve audit efficiency and coverage. Preparing materials for Audit Committee meetings and other management or governance forums. Handling other miscellaneous routine and special projects as assign by Management. Job
02Requirements
Bachelor's degree with a minimum 10 years of experience in IT audit, technology risk, or a related discipline within financial services or complex IT environments. Strong working knowledge of IT audit methodologies, internal auditing standards (e.g., IIA), and risk-based audit approaches. Experience in auditing IT infrastructure and cybersecurity risk and controls. Experience in auditing IT applications and end-to-end business processes, including application controls, interfaces, data integrity, and access controls. Data analytics experience applied to audit activities, including analysis of datasets such as application logs, access data, configuration baselines, and exception reports to support risk assessment and testing. Working knowledge or hands on experience with audit or data analytics tools (e.g., Power BI, Tableau, Python, Alteryx, Qualys, Zabbix, ServiceNow, or equivalent tools) is preferred. Familiarity with banking business processes (e.g., corporate banking, transaction banking, global markets, relevant regulatory requirements) is an advantage. Strong stakeholder management and communication skills, with the ability to engage effectively with IT and business stakeholders and clearly articulate audit observations and recommendations. Ability to work independently on audits while collaborating effectively with regional and global audit teams. Professional certifications such as CISA, CISSP, CISM, or equivalent are an advantage. 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 organsational fit, regardless of race, religion or gender. At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them! Our Culture Principles Client Centric People Focused Listen Up. Speak Up. Innovate & Simplify Own & Execute .
