IT Auditor, AVP
Job Description
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 150,000 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.
The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.Job Summary
The IT Auditor is responsible for evaluating and improving the effectiveness of IT controls across applications, infrastructure, cybersecurity, and operational processes. This role performs risk‑based audits, assesses compliance with internal policies and regulatory requirements, and works collaboratively with business and technology teams to strengthen the overall control environment.
Responsibilities
Perform risk‑based audits of IT systems, applications, cybersecurity processes, and infrastructure.
Assess effectiveness of controls, identify issues, and recommend remediation actions.
Evaluate data security, system resiliency, change management, and IT governance processes.
Conduct interviews, review documentation, analyze risks, and prepare audit workpapers.
Communicate findings clearly to stakeholders and support issue tracking and remediation.
Maintain audit risk assessments and support updates to the annual audit plan.
Ensure audit documentation meets quality and regulatory standards.
Build strong relationships with stakeholders and promote continuous improvement in controls.
Support external audits and contribute to enhancements in audit methodology and best practices.
Qualifications
Bachelor’s degree or equivalent experience required; technology-related degree preferred.
3+ years of IT audit experience in private industry or public accounting.
Experience in large financial institutions or regulated industries preferred.
Certifications such as CISA, CIA, CISM, or CISSP highly desirable.
Knowledge of networks, Active Directory, databases, cloud technologies, and security concepts.
Familiarity with frameworks such as COBIT, ITIL, ISO, and NIST.
Strong analytical, communication, and relationship‑building skills.
Proficiency with MS Office and audit analytics tools.
Demonstrates integrity, adaptability, and continuous learning.
The typical base pay range for this role is between $92K - $134K depending on job-related knowledge, skills, experience, and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the link below.