Director, Audit Director - Cyber Security & Infrastructure Audit

Director, Audit Director – Cyber Security & Infrastructure Audit

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 120,000 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.

The MUFG EMEA Internal Audit department is a dynamic team committed to safeguarding the integrity of MUFG’s operations across the region. We play a pivotal role in ensuring the Group adheres to the highest standards of governance, risk management and internal control.

NUMBER OF DIRECT REPORTS

3+

MAIN PURPOSE OF THE ROLE

MUFG Internal Audit is seeking a highly motivated and experienced IT Audit Director to lead and manage the audit coverage of Cyber Security and IT Infrastructure for the EMEA region. As a key member of the Internal Audit leadership team, you will play a pivotal role in safeguarding MUFG’s IT environment by providing independent and objective assessments of controls, identifying and evaluating risks and recommending improvements.

KEY RESPONSIBILITIES

The Audit Director – Cyber Security & Infrastructure Audit is responsible for the following:

Leadership

• Actively participate in the development and implementation of the long-term vision, strategy and target operating model of Cyber Security and Infrastructure audit coverage within Internal Audit.
• Create a culture of high performance and continuous improvement. Set high standards of performance and behaviour for self and the team;
• Be open to new ideas and approaches, foster a change mind-set and empower the team to try new things and experiment;
• Demonstrate personal leadership and engagement that shows a vision for your team
• Work with Global IT Audit Leadership to drive the development and implementation of global audit coverage strategies.

Audit delivery

• Responsible for developing and implementing a risk-based audit plan for Cyber Security and IT infrastructure, aligned with the overall internal audit strategy and MUFG’s risk appetite.
• Responsible for delivering the portfolio of audits and issue management/validation for the assigned portfolio on time and within EMEA Internal Audit’s KPIs.
• Responsible for leading and managing a team of IT Auditors responsible for conducting comprehensive audits of Cyber Security and IT Infrastructure controls across MUFG’s EMEA operations.
• Responsible for designing and executing complex IT audits, utilising a combination of data analysis, automated auditing tools and manual testing procedures.
• Responsible for evaluating the effectiveness of IT controls in mitigating cyber security risks, including data security, access controls, system integrity and incident response.

WORK EXPERIENCE

Essential:

• Minimum 10 years of experience in IT audit, with a focus on Cyber Security and IT Infrastructure controls.
• Proven leadership experience in managing and motivating IT audit teams.

SKILLS AND EXPERIENCE

Functional / Technical Competencies:

Essential

• In-depth knowledge of IT governance, risk management frameworks, and IT control frameworks (e.g., COBIT, COSO).
• Strong understanding of cyber security principles, threats, and vulnerabilities.
• Excellent communication, presentation, and interpersonal skills.

Education / Qualifications:

Essential

• Demonstrable IT audit and Cyber and Infrastructure credentials, e.g. CISA, CISM, CISSP

PERSONAL REQUIREMENTS

• Excellent communication skills
• Results driven, with a strong sense of accountability
• A proactive, motivated approach.
• Strong decision making skills, the ability to demonstrate sound judgement

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