Analyst, IT Audit

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 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.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

MUFG is seeking an Analyst, IT Audit to join the Internal Audit team in Kuala Lumpur. This position presents a refined opportunity for you to cultivate your audit acumen across a broad spectrum of portfolios, with particular emphasis on technology, data, and resilience risks.

As an Analyst, IT Audit , you will execute audit activities across portfolios encompassing technology governance, cybersecurity, data stewardship, digital transformation, operational resilience, disaster recovery, third-party risk management, and regulatory compliance.

• Conduct assigned audit activities including planning, fieldwork, reporting, and issue validation in strict accordance with professional standards and quality assurance protocols


• Employ established Internal Audit methodologies throughout audit engagements


• Undertake meticulous risk assessments, control evaluations, and testing procedures to ascertain the design and operational effectiveness of controls within technology and data domains


• Assist in the formulation of audit scope, work programmes, and testing strategies tailored to address significant risks across relevant portfolios


• Prepare thorough workpapers, audit files, and supporting documentation in alignment with Internal Audit standards and prescribed timelines


• Administer assigned audit activities efficiently by promptly escalating any challenges or delays to preserve project continuity


• Identify potential findings during audits and contribute to the development of pragmatic management action plans for resolution


• Execute issue follow-up and validation activities in accordance with Internal Audit standards and key performance indicators


• Foster constructive relationships with stakeholders by facilitating effective communication throughout the audit lifecycle

To excel in this role, you should possess proven experience in audit functions within the financial services sector or similar regulated industries.

• A degree in Accounting, Finance, or a related business discipline


• Professional certifications such as CISA, CIA, CISM or CISSP are highly advantageous


• Experience in audit or risk management within the financial sector or related industries is advantageous


• Proven experience supporting audit engagements, including risk assessments, control testing, and issue validation activities


• Exposure to data analytics techniques and continuous auditing practices is an added advantage


• Good understanding of audit methodologies, internal control frameworks, and risk management principles

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.