Assistant Vice President, Audit Management, It Risk & Control

689

UK
**
3+ years technology risk management experience
Strong understanding of sox external audit requirements
Experience liaising between internal teams and external auditors
** Mitsubishi UFJ Financial Group (MUFG) is seeking an Assistant Vice President for Audit Management in IT Risk & Control. The role involves coordinating external audits, managing audit deficiencies, and liaising between internal stakeholders and auditors, requiring strong technical and communication skills. **

Job Summary

  • This role supports the management of primarily external audits alongside the lifecycle of deficiencies arising from these engagements within the IT domain.
  • The position requires acting as the primary point of contact between external audit teams and technology teams to ensure timely and accurate responses to audit requests.
  • MUFG is a global financial group with over 150,000 employees striving to be the world's most trusted financial group by fostering shared and sustainable growth.

Matching Summary

Match Score: 75

** Mitsubishi UFJ Financial Group (MUFG) is seeking an Assistant Vice President for Audit Management in IT Risk & Control. The role involves coordinating external audits, managing audit deficiencies, and liaising between internal stakeholders and auditors, requiring strong technical and communication skills. **

Skills & Requirements

Must-have

  • 3+ years technology risk management experience
  • Strong understanding of SOX external audit requirements
  • Experience liaising between internal teams and external auditors
  • Ability to manage multiple tasks under tight deadlines
  • Proficiency in reviewing audit evidence for completeness

Nice-to-have

  • Knowledge of data analytics and AI applications
  • Proactive approach to process improvement initiatives
  • Experience with cross-cultural and cross-functional collaboration
  • Strong presentation skills for stakeholder communication
  • Creative problem-solving in pressured environments

Key Requirements

  • 3+ years experience in technology/risk/audit
  • Understanding of SOX and external audit processes
  • Strong planning and reporting skills

Work Rights

Not specified

Tailored Resume

Cover Letter