Manager-IT Auditor-APAC (Mumbai)

Manager-IT Auditor-APAC (Mumbai)

10 Aug
|
Mufg
|
Mumbai

10 Aug

Mufg

Mumbai

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 recent 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.
About the role:
Corporate Title: Assistant Vice President
Internal Title: Manager/ AVP
Location- Mumbai
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 for advanced analytics tools within IT Audit to improve audit efficiency and coverage.
Preparing materials for

📌 Manager-IT Auditor-APAC (Mumbai)
🏢 Mufg
📍 Mumbai

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