Jobs
>
London

    Head of TEC Audit Management - London, United Kingdom - MUFG Bank, Ltd

    MUFG Bank, Ltd
    MUFG Bank, Ltd London, United Kingdom

    2 weeks ago

    Default job background
    Description
    Head of TEC Audit Management page is loaded Head of TEC Audit Management
    Apply locations London time type Full time posted on Posted Yesterday job requisition id WD Do you want your voice heard and your actions to count?
    Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 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.

    The department covers Cyber Security, Information Security, IT Audit, IT Risks, IT Controls, Access Management, Technology Document Management, Threat Intelligence, Security Operation centre and the Portfolio for Change for all these areas.

    To ensure effective management and control of technology risks, liaising with all Technology departments and some business functions within the MUS international business and MUFG group as necessary.

    The candidate will be expected to have close engagement with second and third line to prepare for, liaise during and follow up to closure all technology audits.

    Strong leadership skills are required as this role to support engagement with all IT process areas and manage monthly audit status reporting to the senior management.

    Engage with internal IT teams, external and internalaudit to support the formal process for the management of ongoing audits to ensure good information flow and timely delivery of evidence required for internal and external audit closure.

    In this role, you will be responsible for IT audit issue management and reporting across MUFG Bank & Securities business under a dual-hat arrangement.

    Track and document audit issue status updates in the first line of defense through active engagement with technology owners, including internal and external issues
    Track audit engagement requests for information and evidence, including internal and external e.g. Ensuring high quality responses are captured and available for frequent reporting
    Organisation of issue management reporting
    Escalate where appropriate e.g. if a deadline is at risk
    Support 1 st line risk and control activities within the team where required
    Design, document and manage the end to end technology audit process
    Thoroughly plan for technology audits to ensure all artefacts are in place and people are available prior to audits
    Determine weaknesses within technology that could impact audits and negotiate and track remediations
    Provide monthly reporting to various risk and management committees.
    Provide clear management of process and expectations with technology areas.

    Technical and management background with 5+ years' experience with the 3 lines of defense with proven IT risk/IT audit/IT governance skills required.

    Ability to make sense of complex situations and rapidly prioritise issues to take effective decisions in a commercial manner.

    Ability to manage multiple tasks to tight deadlines without sacrificing quality.
    Has strong planning, communication (both written and oral) and presentation skills.
    Certified in relevant risk or similar qualifications desired (e.g. Excellent Microsoft Office skills
    We are open to considering flexible working requests in line with organisational requirements.

    MUFG is committed to embracing diversity and building an inclusive culture where all employees are valued, respected and their opinions count.

    We support the principles of equality, diversity and inclusion in recruitment and employment, and oppose all forms of discrimination on the grounds of age, sex, gender, sexual orientation, disability, pregnancy and maternity, race, gender reassignment, religion or belief and marriage or civil partnership.

    At MUFG, our colleagues are our greatest assets.
  • 2i Recruit Ltd

    Audit Manager

    1 week ago

    2i Recruit Ltd London, United Kingdom

    Our client is a looking for an **Audit Manager** who wants a varied and interesting role keen to help the company grow. · As an **Audit Manger** you will be responsible for the following duties: · - Performing the planning, co-ordination, and control of audit engagements. Ensurin ...

  • Mazars

    Audit Manager

    5 days ago

    Mazars London, United Kingdom

    In Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our clients' business controls, shareholderconfidence and credib ...

  • Pro-Finance

    Audit Manager

    1 day ago

    Pro-Finance London, United Kingdom

    **Job Title** · Audit Manager - Top 10 · **Location** · London · **Salary** · £50,000 - £65,000 · A well-known Top 10 firm based in central London is looking to build their audit team by bringing in a new Audit Manager to the team. · **Details of the role** · - Managing the audit ...

  • Careers In Group

    IT Audit Manager

    4 days ago

    Careers In Group London, United Kingdom

    **Technology Audit Manager** · **Digital Infrastructure company** · **Hybrid working with a minimum expectation of 1-2 days a month in the London office** · **Minimal international travel** · **£84,000 - £88, % bonus + 10% non-contributory pension** · **Astrum Search** is delight ...

  • McGinnis Loy Associates Ltd

    Audit Manager

    1 week ago

    McGinnis Loy Associates Ltd London, United Kingdom

    **Audit Manager / External Audit Manager - SUPERB ROLE** · McGinnis Loy Associates is proud to be working with an Entrepreneurial Accountancy Practice who are looking to strengthen their senior team with the appointment of an Audit Manager for their offices in Central London. The ...

  • Pro-Finance

    Audit Manager

    3 days ago

    Pro-Finance London, United Kingdom

    **Job Title** · Audit Manager - Retail, Leisure & Hospitality · **Location** · London · **Salary** · £60,000 - £68,000 · **Details of the role** · - Managing the audit team - develop staff under your own supervision · - Proactively manage your own tasks - work smartly to complete ...

  • Pro-Finance

    Audit Manager

    1 day ago

    Pro-Finance London, United Kingdom

    We are proud to be working with a lead top 10 firm that can offer you continued growth and progression whilst giving you all the extra tools for you to become the best out there. If you are currently in an Audit Manager position or an Assistant Manager lookingfor an opportunity t ...

  • Elevate Recruitment Limited

    Audit Manager

    1 week ago

    Elevate Recruitment Limited London, United Kingdom

    Audit Manager required for leading international cultural organisation to be responsible for overseeing and managing an annual portfolio of audits, including: overseeing and delivering all aspects of internal audit assignments (planning, fieldwork, reportingand action follow up); ...

  • Pro-Finance

    IT Audit Manager

    1 week ago

    Pro-Finance London, United Kingdom

    **IT Audit Manager** · **London** · **Up to £65,000** · This Big 4 client are currently on a significant recruitment drive to grow their IT audit function at all levels. With a clear career path and progression opportunities available, this is a not to be missed chance to work wi ...

  • Public Practice Recruitment Ltd

    Audit Manager

    1 week ago

    Public Practice Recruitment Ltd London, United Kingdom

    **Audit Manager Job Vacancy** · Do you have the potential to be a talented Audit Manager in South London excited to be taking advantage of record salaries and benefits currently on offer for professionals with your unique skills? · We are delighted to be representing a thriving f ...

  • Rutherford Briant

    Audit Manager

    3 hours ago

    Rutherford Briant London, United Kingdom

    If you are reading this advert and you might be an Audit Manager who has began to find their role very repetetive and stale. Or maybe, you don't feel as if you're being paid enough for the work you put in during the busiest of busy seasons or the huge portfolioof clients you deal ...

  • BCT Resourcing

    Audit Manager

    1 week ago

    BCT Resourcing London, United Kingdom

    Due to exciting growth, our client, a forward-looking firm who look to support businesses with regulatory and operational needs are looking for an Audit manager to join their team. With a vast ranging client base stretching from the fintech, financial services and wider commerce ...

  • Ambition Europe Limited

    Audit Manager

    6 days ago

    Ambition Europe Limited London, United Kingdom

    **Audit Manager - Top 20 - Charities - London** · **The Role** · As an Audit Manager at this London based Top 20 firm, you will be a highly valued member of this established and constantly growing team, showing your skillset. You will be adding value through your work on charity ...

  • Venn Group

    IT Audit Manager

    1 week ago

    Venn Group London, United Kingdom

    This area will be responsible for the delivery of around 100 internal audit reports per year. On average an Audit Manager would be responsible for the delivery of around 6-8 audits per year and contribute to other audit assignments through delivery of fieldworkfor other Audit Man ...

  • Careers In Group

    Audit Manager

    1 week ago

    Careers In Group London, United Kingdom

    A leading and very well known **Insurance **organisation are searching for individuals to join their growing teams based in London · This is a very unique and dynamic opportunity focusing on Change and Transformation as well areas within customer experience and sustainability. W ...

  • Morgan McKinley

    Audit Manager

    6 days ago

    Morgan McKinley London, United Kingdom

    A highly regarded top 50 firm, who specialise in working with HNWIs and perform big 4 level work, are looking for an Audit Manager. Based in Oxford Circus, this is a newly created role due to the growth of their client portfolio. · The firm has been around for many years and is o ...

  • Mazars

    Audit Manager

    1 week ago

    Mazars London, United Kingdom

    **Real Estate and Asset Management Audit Manager (1646)** · In Audit, you will join a growing team of over 1,100 relationship driven, curious, problem solvers who add value to their clients on a daily basis. Our Audit Teams provide audit assurance services which are vital to our ...

  • Pro-Finance

    Audit Manager

    3 hours ago

    Pro-Finance London, United Kingdom

    **Audit Manager** · **Central London / Hybrid** · **£65,000 - £70,000 basic + bonuses** · This firm are currently experiencing a huge growth period thanks to many large clients coming on board and they now have availability for auditors at all levels. · If you are on the lookout ...

  • Tempting Recruitment

    Audit Manager

    3 days ago

    Tempting Recruitment London, United Kingdom

    Tempting Recruitment are working alongside our client, a Global Wealth and Fund Solutions Provider, who are looking to recruit an experienced Audit Manager to join their team based in the London area. · JOB DETAILS · - PAY RATE: £70,000 Per Annum · - WORK TYPE: Permanent · - WORK ...

  • Careers In Group

    Audit Manager

    1 week ago

    Careers In Group London, United Kingdom

    A leading Retail Banking Group are looking to hire an Audit Manager within their Payments team in London. · Joining the Commercial Cash Management and Payments audit team, the hiring manager wishes to speak to applicants with previous Payments Audit experience with Corporate Bank ...