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MUFG · 8 hours ago

Internal Audit, Vice President – Data Risk

Tampa, FL

Full-time

Hybrid

Mid, Senior Level

$134K/yr - $168K/yr

7+ years exp

Mitsubishi UFJ Financial Group (MUFG) is one of the world’s leading financial groups, striving to make a difference for every client and community they serve. The Senior Auditor I within Internal Audit is responsible for leading independent assurance and consulting activities to evaluate the effectiveness of the Bank’s governance, risk management, and internal control processes.

Financial Services

Responsibilities

Act as a leader, developing and promoting a workplace culture that values diversity of thought, promotes integrity and creates an atmosphere that supports coaching and fosters accountability

Engage as a team player across peer group while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations

Effectively manage executive relationships (internally and externally), clients and peers to mutually accountable, productive, respectful, and trusted level and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion, where all individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct

Identify and understand risks and controls in changing environments with the ability to execute the full life cycle of an audit, from planning to audit close

Perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns

Assess the business’ governance, risk management and control environment and generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices

Maintain compliance with audit methodology, while also operating within industry best practices, applicable standards and regulations, and internal and external professional practice expectations

Establish audit scope inclusive of key risks relevant to the areas under review, with test objectives and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing

Assign and review the staff selected for audit engagements to ensure appropriate skillsets for execution

Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy

Provide constructive input to applicable Committee and Management reporting

Qualification

Internal AuditData Risk ManagementRisk AssessmentAudit MethodologyData GovernanceData QualityData Lifecycle ManagementProject ManagementCommunication SkillsCritical ThinkingTeam PlayerLeadership

Required

A bachelor's degree, preferably in Accounting, Finance, Business Administration or related business discipline at an accredited college or university

7+ years of experience in internal audit within the financial services industry, with a strong focus on Data Risk Management

Deep knowledge of risk assessment, audit methodology, and audit execution

Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)

Strong project management skills; preferably within internal audit functions

Employs strong critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment

Strong verbal and written communication skills