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MUFG

IT Enterprise Applications Auditor, Vice President

MUFG

VP role within Internal Audit at MUFG Financial Group. Leading the audit process and evaluating governance, risk management, and control effectiveness.

Posted 5/19/2026full-timeTampa • Arizona, Florida • 🇺🇸 United StatesLead💰 $143,000 - $182,000 per yearWebsite

About the role

Key responsibilities & impact
  • Lead independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s governance, risk management and control processes
  • Independently own the successful execution of the end-to-end audit process
  • Establish direction for staff on more complex audit activities and project deliverables
  • Develop and promote a workplace culture that values diversity of thought and promotes integrity
  • Engage as a team player while operating within industry best practices, regulations, and internal and external professional practice expectations
  • Effectively manage executive relationships and exhibit a high standard of performance and professional conduct
  • Identify and understand risks and controls in changing environments
  • Perform risk assessments and analyze macro-level risk trends
  • Maintain compliance with audit methodology and applicable standards and regulations
  • Establish audit scope inclusive of key risks relevant to the areas under review
  • Assign and review the staff selected for audit engagements to ensure appropriate skillsets for execution
  • Review and challenge audit staff and judgment to ensure accuracy
  • Provide constructive input to Audit & Finance Committee and Management reporting

Requirements

What you’ll need
  • A Bachelor’s degree, preferably in Accounting, Finance, Business Administration or related business discipline
  • Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred
  • Minimum of 8 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry
  • Extensive experience in one or more of the following areas: Application Controls, Change/Release Management, IT Data Warehouses, Architecture and Management, Batch Processing, IT Project Management, Disaster Recovery, IT Governance, Risks, and Controls
  • Strong project management skills
  • Exhibits effective communication (both verbal and written), negotiation and presentation skills
  • Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
  • Ability to travel may be required.

Benefits

Comp & perks
  • comprehensive health and wellness benefits
  • retirement plans
  • educational assistance and training programs
  • income replacement for qualified employees with disabilities
  • paid maternity and parental bonding leave
  • paid vacation
  • sick days
  • holidays

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
internal auditrisk assessmentsapplication controlschange managementIT data warehousesIT project managementdisaster recoveryIT governanceaudit methodologydata analytics
Soft Skills
leadershipteam playercommunicationnegotiationpresentationrelationship managementintegritydiversity of thoughtperformance standardsconstructive feedback
Certifications
Certified Information Systems Auditor (CISA)Certified Information Security Manager (CISM)Certified Information Systems Security Professional (CISSP)