Manager/AVP - IT Auditor

MUFG Bank, Ltd Singapore Branch MUFG Bank, Ltd is one of the worlds leading financial groups. Headquartered in Tokyo and with approximately 350 years of history, MUFG is a global network with 1,100 offices in over 40 countries. The Group has 140,000 employees and about 300 entities, offering services including commercial banking, trust banking, securities, credit cards, client finance, asset management, and leasing.

The Groups operating companies include MUFG, Mitsubishi UFJ Trust and Banking Corporation (Japanleading trust bank), and Mitsubishi UFJ Securities Holdings Co., Ltd., one of Japans largest securities firms. Assistant Vice President, IT Auditor Internal Audit Office for Asia (AIAO) IT Audit (ITA) MUFG Bank, Ltd Job Responsibilities: 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 data-driven 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 fo 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.

MUFG Bank, Ltd Singapore Branch Job Requirements: 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.