AVP- Internal Audit IT Infrastructure – IT Infrastructure Audit

Job Description

AVP – IT Internal Audit | Mitsubishi UFJ Financial Group

The Tone:
This is a full-time role at Mitsubishi UFJ Financial Group (MUFG), located in Bengaluru. MUFG is one of the world’s leading financial groups, striving to make a difference for clients, organizations, and communities globally. This role is crucial for executing independent assurance and consulting activities, designed to assess and evaluate the effectiveness of the Bank’s governance, risk management, and control processes, ensuring trust and integrity across operations.

The TL;DR
• Role: Full Time
• Type: Full-time
• Location: In-person Bengaluru, Karnataka, India
• Team: Internal Audit function, reporting to a VP, Audit Lead or Director, Sr. Audit Lead
• Mission: Assess and evaluate the effectiveness of the Bank’s governance, risk management and control processes.
• Tech Stack: IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention), Windows Active Directory, Azure, LDAP, Databases (SQL, Oracle, DB2, monitoring tools), Mobile and DLP technologies, Cloud Computing. Standards / Frameworks (CoBIT 5, ITIL, NIST series 800 guidance, FFIEC).

What You’ll Actually Do
• Audit Execution: Execute the end-to-end audit process, including planning, fieldwork testing, reporting, and issues validation.
• Control Evaluation: Evaluate the design and operational effectiveness of internal controls and identify control weaknesses.
• Stakeholder Engagement: Lead discussions with business stakeholders throughout audit engagements to communicate status and concerns.
• Reporting Findings: Generate insightful observations and prepare workpapers and audit reports that adhere to methodology and regulatory requirements.
• Risk Identification: Identify potential risks and controls, assisting in the development of audit scope and work programs.

The Must-Haves
• Background: A bachelor’s degree, preferably in Computer Science, Information Systems, Engineering, or a related business discipline.
• Experience: Minimum of 7 years of internal audit experience or equivalent experience within the financial services industry, related markets, and regulatory agencies.
• Skills: Effective verbal and written communication, negotiation, and presentation skills; strong analytical and problem-solving skills; critical thinking; proficiency in MS Office and audit data analytics.
• Bonus: Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred. Experience in IT audit is also preferred, along with working knowledge in specific IT infrastructure, database, and cloud computing areas.