Vice President, Senior Audit Manager, Cybersecurity and Infrastructure

Mitsubishi UFJ Financial Group; City of Westminster; On-site; GBP 80,000 - 100,000; Full time

Job summary

A global leader in financial services is seeking a Senior Audit Manager for Cyber Security & IT Infrastructure to join their team in London. The role involves planning and executing audits, assessing risks in technology controls, and managing relationships with stakeholders. Candidates should have over 7 years of auditing experience in Cyber and IT domains, with relevant certifications preferred. The position provides flexible working arrangements and fosters a culture of integrity and responsibility.

Qualifications

• 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.

Responsibilities

• Plan and execute audits across Cyber and IT Infrastructure domains.
• Perform risk assessments and continuous monitoring activities.
• Stay updated on evolving cyber risks.
• Build and maintain trusted relationships with stakeholders.
• Lead audit engagements according to methodology standards.

Skills

Cyber Security Risk Assessment

IT Infrastructure Audit

Stakeholder Management

Attention to Detail

Strong Communication Skills

Education

Relevant qualifications (e.g., CISA, CISSP, CISM, CIA)

Tools

NIST Framework

COBIT

ISO27001

Job description

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:

1. Plan and execute audits across Cyber and IT Infrastructure domains, managing the audit team and ensuring delivery within budget and timelines.
2. Perform risk assessments and continuous monitoring activities across the technology control environment, supporting audit planning.
3. Stay updated on evolving cyber risks through continuous learning and industry engagement.
4. Build and maintain trusted relationships with stakeholders to facilitate smooth and professional audit planning and delivery.
5. Lead audit engagements according to methodology standards.
6. Provide feedback to the Audit Director; escalate performance issues; coach junior team members on cyber topics and audit methodology.
7. Promote cyber risk awareness within the Internal Audit department and among stakeholders.
8. Agree on Management Action Plans, ensuring remedial actions address root causes, and verify their effectiveness.
9. 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.