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IT Auditor, Vice President

Description:
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world with total assets of over $2.4 trillion (as ranked by SNL Financial, April 2016) and 140,000 colleagues in nearly 50 countries. In the U.S., we're 13,000 strong, working together to positively impact every customer, organization, and community we serve. We achieve this by delivering on our values, putting people first, fostering long-term relationships built on honesty and mutual understanding, and inspiring the best in each other. This is all part of our inclusive, high-performing culture supported by Total Rewards that include our cash balance pension plan. Join a team that's working to fulfill its vision to be the world's most trusted financial group.
Job Summary:
The IT Auditor, Vice President will be a key member of the team responsible for Infrastructure and Cybersecurity technology audits.
Major Responsibilities:
Lead auditor or team member for each audit engagement; will often work with other team members at various skill levels (Staff, Associate, VP, and Director); strong communication, writing, and critical thinking.
Project manages each audit engagement; coordinating resources, managing time and financial budgets, coordinating effectively with team members and clients.
Communicates with all levels of management including executive management during audit engagements or ad-hoc assignments; communicate risks and control issues, lead discussions during walkthrough of process areas or control activities.
Technical Requirements: ( minimum of two technical areas below)
Familiarity with FFIEC IT Handbook; NIST SP800-53 Controls; ITIL v3; COBIT 5; CIS benchmarks
Knowledge of OS concept and good understanding of UNIX/Linux, and Windows. Some knowledge of z/OS is a plus
Knowledge of cloud computing technology, hosting types, and service offerings, AWS knowledge a plus
Knowledge of databases, such as Oracle, MS SQL and DB2
Knowledge of server virtualization, such as VMware, Citrix, Redhat
Knowledge of networking, such as routers, switches, and key protocols
Knowledge of Cybersecurity SIEM infrastructure and its related supporting functions, such as rule creation and external threat intelligence gathering
Knowledge of firewall, proxy, VPN, WAF, IDS/IPS, VPN, and DNS
Knowledge of data center engineering concept
Knowledge of Business Continuity Planning
Qualifications:
Bachelor's degree is required; preferably in computers science or related studies
7+ years audit experience, previously leading IT Audit engagements or advanced IT risk management related experience (e.g., risk assessment, control design and testing). Or in lieu of Audit or IT Risk Management, an experienced hands-on technology background with project management skills
Overall knowledge of technology operations ? capacity management, incident & problem management, asset management, backup operations, change management, and metrics reporting
Advanced risk management or information security understanding - risk identification, risk assessment, risk register, risk mitigation, and risk monitoring, etc.
Advanced project management / organizational skills - manage a project end-to-end including planning, execution and delivery.
Relevant certifications ? CISA, CIA, CISSP, CISM, etc.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.
We are proud to be an Equal Opportunity / Affirmative Action Employer and committed to leveraging the diverse backgrounds, perspectives, and experience of our workforce to create opportunities for our colleagues and our business. We do not discriminate in employment decisions on the basis of any protected category.



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