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- Tasks: Lead audits in Cyber and IT Infrastructure, ensuring timely delivery and effective risk management.
- Company: Join MUFG, a global financial leader with a rich 350-year history and a commitment to innovation.
- Benefits: Enjoy flexible working arrangements and a culture that values integrity and responsibility.
- Why this job: Be part of a dynamic team tackling cutting-edge cyber risks and shaping the future of finance.
- Qualifications: 7+ years in Cyber/IT audit; relevant certifications like CISA or CISSP preferred.
- Other info: Collaborate globally and promote cyber awareness within a supportive audit environment.
The predicted salary is between 43200 - 72000 £ per year.
EMEA Internal Audit Office (EIAO), as the Bank\’s third Line of Defence, provides independent assurance to the Board and Executive Management on governance, risk management, and internal controls to monitor, manage, and mitigate key risks to achieving the Bank\’s objectives.
An exciting opportunity has arisen for a Cyber Security & IT Infrastructure – Senior Audit Manager to join our IT audit team within the EMEA Internal Audit function. The Senior Audit Manager will support the Chief Auditor and Audit Director by executing and delivering key Cyber and IT Infrastructure audit engagements, reporting issues to senior management. This includes auditing areas such as Cyber Governance, Cyber Hygiene, Identity and Access Management, Network Security, Cyber Threat Management and Operations, Data Protection & Confidentiality, Cloud Computing, Artificial Intelligence, and Emerging Technology.
Key Responsibilities:
- Plan and execute audits across Cyber and IT Infrastructure domains, managing the audit team and ensuring delivery within budget and timelines.
- Perform risk assessments and continuous monitoring activities across the technology control environment, supporting audit planning.
- Stay updated on evolving cyber risks through continuous learning and industry engagement.
- Build and maintain trusted relationships with stakeholders to facilitate smooth and professional audit planning and delivery.
- Lead audit engagements according to methodology standards.
- Provide feedback to the Audit Director; escalate performance issues; coach junior team members on cyber topics and audit methodology.
- Promote cyber risk awareness within the Internal Audit department and among stakeholders.
- Agree on Management Action Plans, ensuring remedial actions address root causes, and verify their effectiveness.
- Collaborate with regional and global Internal Audit colleagues.
Minimum Requirements:
- 7+ years of experience in Cyber and/or IT Infrastructure audit or equivalent risk/control role.
- Experience in Financial Services is preferable.
- Deep understanding of Cyber Security and IT Infrastructure risk/control areas.
- Strong knowledge of IT and Cyber Security risk Frameworks such as NIST, COBIT, DORA, ISO27001.
Skills and Personal Attributes:
- Relevant qualifications (e.g., CISA, CISSP, CISM, CIA) preferred.
- Excellent communication and stakeholder influencing skills.
- Strong focus on risk and control, with the ability to prioritize and manage workload.
- Attention to detail, structured approach, sound judgment.
- Results-driven, accountable, and able to perform under pressure.
We consider flexible working arrangements in line with organizational needs.
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), a global leader in financial services, committed to building long-term relationships, serving society, and fostering sustainable growth. Join MUFG to be part of a culture that values integrity, responsibility, and innovation. Headquartered in Tokyo, MUFG has a history of approximately 350 years and operates worldwide with over 150,000 employees and a presence in more than 50 countries.
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Vice President, Senior Audit Manager, Cybersecurity and Infrastructure employer: Mitsubishi UFJ Financial Group
Contact Detail:
Mitsubishi UFJ Financial Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Vice President, Senior Audit Manager, Cybersecurity and Infrastructure
✨Tip Number 1
Network with professionals in the cybersecurity and IT audit fields. Attend industry conferences, webinars, or local meetups to connect with individuals who work at MUFG or similar organisations. Building these relationships can provide you with insider knowledge about the company culture and the specific skills they value.
✨Tip Number 2
Stay updated on the latest trends and developments in cybersecurity and IT infrastructure. Follow relevant blogs, podcasts, and news outlets to ensure you are well-versed in current issues and technologies. This knowledge will not only help you in interviews but also demonstrate your commitment to continuous learning.
✨Tip Number 3
Prepare for potential interview scenarios by practising how you would handle specific audit challenges related to cyber governance and risk management. Think of examples from your past experience that showcase your problem-solving skills and ability to manage audits effectively under pressure.
✨Tip Number 4
Familiarise yourself with MUFG's values and mission. Understanding their commitment to integrity, responsibility, and innovation will allow you to align your responses during interviews with what they prioritise as a company, making you a more attractive candidate.
We think you need these skills to ace Vice President, Senior Audit Manager, Cybersecurity and Infrastructure
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Cyber and IT Infrastructure audit. Focus on your achievements in risk management, governance, and internal controls, as these are key areas for the role.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the position and the company. Mention specific experiences that align with the job description, such as your familiarity with Cyber Security frameworks like NIST or ISO27001.
Highlight Relevant Qualifications: If you have qualifications such as CISA, CISSP, or CISM, make sure to prominently feature them in your application. These credentials are preferred and will strengthen your candidacy.
Showcase Stakeholder Management Skills: Demonstrate your ability to build and maintain relationships with stakeholders. Provide examples of how you've influenced decision-making or facilitated smooth audit processes in previous roles.
How to prepare for a job interview at Mitsubishi UFJ Financial Group
✨Understand the Cybersecurity Landscape
Make sure to brush up on the latest trends and challenges in cybersecurity. Familiarise yourself with frameworks like NIST and ISO27001, as well as current threats in the industry. This will show your commitment to staying updated and your understanding of the role's requirements.
✨Demonstrate Leadership Skills
As a Senior Audit Manager, you'll be expected to lead teams and manage audits effectively. Prepare examples from your past experiences where you successfully led a team or project, highlighting your ability to coach others and manage performance issues.
✨Build Rapport with Stakeholders
Since the role involves working closely with various stakeholders, think about how you can establish trust and maintain professional relationships. Be ready to discuss strategies you've used in the past to engage stakeholders and ensure smooth audit processes.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think of specific situations where you had to address cyber risks or manage an audit under pressure. Use the STAR method (Situation, Task, Action, Result) to structure your responses clearly.
