Senior IT Audit & GRC Risk Advisor

Mitsubishi UFJ Trust and Banking Corporation, New York Branch; New York (NY); On-site; USD 110,000 - 140,000; Full time

Job summary

Mitsubishi UFJ Trust and Banking Corporation New York Branch is seeking an AVP IT Audit to support independent assessments of IT control environments, including information security. You will perform audits, assess governance, risk management and controls, and report findings with remediation plans.

Strong communication and analytical skills are essential in a demanding, high-pressure environment. The role requires 6-8 years of audit experience and proficiency in Excel/Word, with a base pay

Qualifications

• 6-8 years of internal audit experience or related IT experience.
• Experience with control assessments and testing.
• Demonstrated analytical and critical thinking in IT/GRC contexts.
• Strong verbal and written communication skills.

Responsibilities

• Perform IT audits in accordance with established standards and support audit results and management action plans.
• Assess the Bank's GRC processes to identify internal control gaps or weaknesses related to key IT risks.
• Directly perform all phases of the internal audit process and review team work for quality.
• Draft audit findings and discuss them with management, providing the final product for incorporation into the audit report.
• Adhere to Internal Audit methodology and address QA findings promptly.

Skills

Control assessments

Operational risk management

SOX/compliance testing

Verbal and written communication

Analytical thinking

Team collaboration

Independent work

Auditing pragmatism

Practical problem solving

Education

Bachelor's Degree

Tools

Microsoft Excel

Microsoft Word

Job description

Mitsubishi UFJ Trust and Banking Corporation New York Branch is seeking an AVP IT Audit to support independent assessments of IT control environments, including information security. You will perform audits, assess governance, risk management and controls, and report findings with remediation plans.

Strong communication and analytical skills are essential in a demanding, high-pressure environment. The role requires 6-8 years of audit experience and proficiency in Excel/Word, with a base pay