13 Aug
|
Mitsubishi UFJ Financial Group
|
Bengaluru
13 Aug
Mitsubishi UFJ Financial Group
Bengaluru
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Position Title : Enterprise Applications IT Auditor
Corporate Title: Associate/Assistant Vice President, Internal Audit
Reporting to : Vice President/ Director
Location : MGS - Bengaluru
Job Profile
Position details / Job summary:
The AVP role within the Internal Audit – Enterprise Applications function based in the United States of America is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank’s governance, risk management and control IT application management processes. This role reports to an IT Audit Director. This role includes, but is not limited to, execution of end-to-end audit process for both lead and integrated support audits (e.g. planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the organization.
Roles and Responsibilities
- Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.
- Act as a leader and role model and c
📌 Assistant Vice President (Bengaluru)
🏢 Mitsubishi UFJ Financial Group
📍 Bengaluru