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Assistant Vice President, IT Audit, Asia Internal Audit OfficeMUFG Bank, Ltd.
Assistant Vice President, IT Audit, Asia Internal Audit OfficeMUFG Bank, Ltd.

Job Highlights

  • IT General Controls Audit
  • Qualification in IT/Systems
  • Competitive Package

Job Description

Job Responsibilities

  • Develop and maintain strong stakeholder management with key stakeholders within MUFG Bank.
  • Work in partnership with Audit in Head Office to share outcomes of the audits in the Branch.
  • Conduct audits within set guidelines and present findings to the department's management team to seek approval on corrective recommendations.
  • Conduct business monitoring to Regional Headquarters and Branches and share any findings that possess potential risks to the Bank.
  • Obtain approval from the department's management team on recommendations and circulate the approved audit report to Audit in Head Office.
  • Responsible for the delivery of audit reports in a timely manner.
  • Prepare reports for including but not limited to Head Office and local regulators on audit outcomes and findings.
  • Participate in relevant committees in the Branch as an audit observer to identify any potential risks to the Bank.
  • Prepare final audit plans for review by business units.
  • Review findings reports from other auditors and present to the business unit.
  • Carry out quality assurance on other branch audit functions such as Singapore, Hong Kong, India, etc. to ensure audits are carried out effectively and efficiently.

Job Requirements

  • Bachelor's degree in relevant fields.
  • Professional qualification in IT/Systems auditing such as CISA, CISSP etc.
  • At least 5 years of working experience, with minimum 2 years of internal audit experience in a bank. 
  • Prior experience in ITGC audits with subject matter expertise in infrastructure audits is highly desirable.
  • Experience in CAAT and/or ITAC audits can be advantageous. Good communication and interpersonal skills.
  • Ability to work under minimal supervision independently and in a team-oriented environment.

We regret to inform that only shortlisted applicants will be notified.


Additional Information

Career Level
Not Specified
Not Specified
Years of Experience
Not Specified
Employment Type
Full Time, Permanent

Company Overview


These are the cornerstones of Mitsubishi UFJ Financial Group’s (MUFG) vision of becoming one of the world’s leading financial groups by serving our clients with pride, integrity and dedication. Today, MUFG and its banking entity, MUFG Bank, Ltd., leverage a global network spanning more than 50 markets and experience accumulated over 360 years to cultivate long-lasting relationships with clients, nurture our people into the leaders of tomorrow, and make a difference in the communities where we operate.



(Incorporated in Japan with limited liability) 


MUFG has had a long-standing presence in Hong Kong for over 65 years. Today, MUFG is served by our commercial banking, trust bank as well as its securities arm. Our strategic partner, Morgan Stanley is also based in Hong Kong.


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