IT Auditor, Analyst

2 weeks ago

Tampa, Florida, United States MUFG Bank, Ltd. Full time
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 120,000 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.

The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more details.

Job Summary:

The Auditor I role within the Global Internal Audit function is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes for Global Financial Crimes. This role includes, but is not limited to, supporting execution on all activities related to the end-to-end audit process (e.g., planning, fieldwork testing, reporting, issues validation, etc.) and supporting general audit administration activities across the organization, as assigned. On an as-needed basis, the position may require global travel throughout Americas, EMEA and APAC regions.

Major Responsibilities:
  • Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.
  • Build relationships with peers and clients within organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion; where all individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct.
  • Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.
  • Demonstrate professional skepticism and personal accountability.
  • Participate in the walkthrough meetings and interviews with business stakeholders to develop understanding of GFC business processes.
  • Participate in formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.
  • Identify potential risks and controls and assist in developing scope and work programs.
    Evaluate design and operating effectiveness of internal controls and identify control weaknesses.
  • Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.
  • Assist with workpaper and report preparation and document results using appropriate business and technical language.
  • Document workpapers demonstrating the work was appropriately performed (e.g., detailed lead sheets describing the control attributes that were tested and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation). Documentation should stand alone to enable re-performance.
  • Complete work on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards and regulatory requirements.
Qualifications and Required Experience
  • A bachelor 's degree in relevant discipline (e.g., information technology, computer science, accounting, finance, economics).
The typical base pay range for this role is between $86K - $104K depending on job-related knowledge, skills, experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes 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, and paid vacation, sick days, and holidays. For more information on our Total Rewards package, please click the link below.

MUFG Benefits Summary

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 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 on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual's associates or relatives that is protected under applicable federal, state, or local law.

  • Strategy Senior Analyst

    2 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Research and identify internal audit industry best practices, that may be implemented in Citis IA methodology to further enhance and streamline the audit execution process. Evaluate opportunities to simplify, strengthen, and improve the methodology, Senior Analyst, Strategy, Internal Auditor, Senior, Analyst, International, Technology, Banking

  • Business Analyst

    3 days ago

    Tampa, Florida, United States Motion Recruitment Full time

    Grow your career as a Business Analyst with an innovative global bank in Tampa, FL. Contract role with strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week.Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work...

  • Business Systems Analyst

    2 weeks ago

    Tampa, Florida, United States Georgia IT Inc Full time

    Business Systems Analyst (10 Openings)Location - South FloridPosition Type Full timeSalary plus benefits Role & Responsibilities Must-haves dvanced Communication Skills (Verbal/Written)Strong Requirements Elicitation SkillsStrong User Stories/System Requirements Creation SkillsStrong Data Mapping/Analysis SkillsPrior experience with / working knowledge of:...

  • GRC Business Analyst

    2 weeks ago

    Tampa, Florida, United States Dudas IT Resources & Advisory Inc Full time

    Job DescriptionJob DescriptionGRC Business AnalystLocation: Tampa, FL or Jersey City - hybrid ( 3 days onsite)Contract OnlyJob Posting Start Date: 06/24/2024Job Posting End Date: 12/30/2024Responsibilities: • Collaborate with cross-functional teams to understand business requirements and identify opportunities for process improvement within the GRC...

  • Financial Operations Audit Analyst

    1 month ago

    Tampa, Florida, United States Brown And Brown Full time

    Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.Brown & Brown Insurance has an exciting opportunity available for a Financial Operations Audit Analyst to join our team in Tampa, FL.This position offers a hybrid schedule.Internal Audit allows individuals to learn about...

  • Financial Operations Audit Analyst

    4 weeks ago

    Tampa, Florida, United States Brown And Brown Full time

    Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers.Brown & Brown Insurance has an exciting opportunity available for a Financial Operations Audit Analyst to join our team in Tampa, FL.This position offers a hybrid schedule.Internal Audit allows individuals to learn about...

  • Manager Regulatory Accounting

    3 days ago

    Tampa, Florida, United States TECO Energy Full time

    WHAT YOU'LL DOThe Manager Regulatory Accounting manages regulatory accounting responsibilities for Peoples Gas System and plays a crucial role in ensuring compliance with financial regulations and maintaining accurate financial records. This position works with minimal direction in providing leadership through regulatory efforts, training initiatives and...

  • Business Continuity and Operational Resilience Officer Sr

    1 week ago

    Tampa, Florida, United States Amerant Bancorp Inc. Full time

    Business Continuity and Operational Resilience Officer Sr.The Business Continuity and Operational Resilience Officer Sr. provides Amerant Bank and its subsidiaries with in-depth knowledge of regulatory and industry best practices in business continuity management and operational resilience. This role is specialized in business impact analysis, recovery...

  • Strategy Senior Analyst

    4 weeks ago

    Tampa, United States Citigroup Inc Full time

    Research and identify internal audit industry best practices, that may be implemented in Citis IA methodology to further enhance and streamline the audit execution process. Evaluate opportunities to simplify, strengthen, and improve the methodology, Senior Analyst, Strategy, Internal Auditor, Senior, Analyst, International, Technology, Banking

  • Business Analyst

    3 days ago

    Tampa, United States Collabera Full time

    Description Home Search Jobs Job Description Business Analyst Contract: Tampa, Florida, US Salary: $75.00 Per Hour Job Code: 350764 End Date: 2024-07-18 Days Left: 22 days, 3 hours left Apply Position Details:Industry: Banking IndustryJob title: Business Analyst - Bank RegulatoryLocation: Tampa, FL 33610Duration: 12 Months + Possible ExtensionShift...

  • Business Analyst

    60 minutes ago

    Tampa, United States Collabera Full time

    Description Home Search Jobs Job Description Business Analyst Contract: Tampa, Florida, US Salary: $75.00 Per Hour Job Code: 350764 End Date: 2024-07-18 Days Left: 19 days, 3 hours left Apply Position Details:Industry: Banking IndustryJob title: Business Analyst - Bank RegulatoryLocation: Tampa, FL 33610Duration: 12 Months + Possible ExtensionShift...

  • Business Analyst

    4 days ago

    Tampa, United States Motion Recruitment Full time

    Grow your career as a Business Analyst with an innovative global bank in Tampa, FL. Contract role with strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. You will work...

  • Business Analyst

    6 days ago

    Tampa, United States WSN Full time

    Bank Regulatory SME **group is undergoing an exercise to review the controls that it has in place against various ‘permissibility’ and ‘risk management’ regulations and to ensure the controls mapped to these regulations are complete and accurate. Following this exercise, the agreed upon ‘complete and accurate’ controls will need to be mapped to...

  • Compliance & Risk Analyst, Progression

    2 weeks ago

    Tampa, United States New Mexico Gas Co - Peoples Gas - Tampa Electric Full time

    Power up a career with us. Our people are our greatest investments.  Be the light to help us keep our customers connected.  If you are interested in a career and not just a position, Tampa Electric is the place to be! Tampa Electric offers competitive pay, a comprehensive benefits package and opportunities for growth and development in a...

  • Business Analyst

    2 weeks ago

    Tampa, United States WSN Full time

    Bank Regulatory SME***group is undergoing an exercise to review the controls that it has in place against various ‘permissibility’ and ‘risk management’ regulations and to ensure the controls mapped to these regulations are complete and accurate.Following this exercise, the agreed upon ‘complete and accurate’ controls will need to be mapped to...

  • Business Analyst

    1 week ago

    Tampa, United States WSN Full time

    Bank Regulatory SME***group is undergoing an exercise to review the controls that it has in place against various ‘permissibility’ and ‘risk management’ regulations and to ensure the controls mapped to these regulations are complete and accurate.Following this exercise, the agreed upon ‘complete and accurate’ controls will need to be mapped to...

  • Systems Integration Analyst

    1 week ago

    Tampa, United States Gravity IT Resources Full time

    Role Description: This role provides support for existing production integrations and participates in the development of new integrations between enterprise policy administration systems, third party applications and components, and internally developed carrier systems.For new development, the Systems Integrations Analyst analyzes business requests,...

  • Business Analyst

    6 days ago

    Tampa, United States Motion Recruitment Full time

    Grow your career as a Business Analyst with an innovative global bank in Tampa, FL. Contract role with a strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the worlds most renowned global banks and trusted brands with over 200 years of continuously evolving financial services worldwide. You will...

  • Service Desk Analyst- A+ Certification Required

    2 weeks ago

    Tampa, United States Gravity IT Resources Full time

    Job Title: Service Desk AnalystLocation: Tampa, FL (Hybrid)Job Type: Contract to HireSalary Range: 55-75kEmployment Eligibility: Gravity cannot transfer nor sponsor a work visa for this position. Applicants must be eligible to work in the U.S. for any employer directlyPosition OverviewThe Technical Support Analyst provides support to the organizations IS...

  • Service Desk Analyst- A+ Certification Required

    2 weeks ago

    Tampa, United States Gravity IT Resources Full time

    Job Title: Service Desk AnalystLocation: Tampa, FL (Hybrid)Job Type: Contract to HireSalary Range: 55-75kEmployment Eligibility: Gravity cannot transfer nor sponsor a work visa for this position. Applicants must be eligible to work in the U.S. for any employer directlyPosition OverviewThe Technical Support Analyst provides support to the organizations IS...

  • Cybersecurity Systems Analyst, Associate with Security Clearance

    1 month ago

    Tampa, United States Federal IT Consulting Full time

    Cybersecurity System Analyst, Associate Job Location: MacDill AFB - Tampa, FL Position Type: Full Time Education Level: 4 Year Degree Overview of position: Seeking a Cybersecurity Systems Analyst, Associate, to work at MacDill AFB. A United States Citizenship and an active TS/SCI DoD Security Clearance is required to be considered for this position. Performs...

  • Regulatory Control analyst

    1 week ago

    Tampa, United States Dexian Full time

    Job Title: Regulatory Control analyst Location: Tampa, FL (Hybrid)Duration: 12 months Contract Responsibilities:• Advise on the completeness of control assessments with respect to these regulations• Assist with partnering across the firm to determine appropriate metrics and governance forums to provide oversight of these...

  • Business Analyst

    2 weeks ago

    Tampa, United States Motion Recruitment Full time

    Grow your career as a Business Analyst with an innovative global bank in Tampa, FL. Contract role with a strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week.Join one of the world's most renowned global banks and trusted brands with over 200 years of continuously evolving financial services worldwide. You will work...

  • Financial Analyst/ Budgeting

    2 weeks ago

    Tampa, United States Ridge IT Corporation Full time

    **Financial Analyst / Budgeting** **This Position is 100% onsite at the Tampa office Monday through Friday.** **What we are looking for**: - Has great attention to detail, - Strong ability to follow up, update information, preparing notes and tasks, - Has great interpersonal skills and the ability to manage multiple ongoing tasks, - Desire to grow, -...

  • Data Analyst

    1 week ago

    Tampa, United States PYA, P.C. Full time

    Job DescriptionJob DescriptionPYA is seeking a Data Analyst to join its high-performing and privately-owned firm with a dynamic culture and a strong national reputation. This individual will contribute to the success of the firm and PYA Consulting clients. We are looking for someone who is passionate about data and committed to providing solutions for our...

  • Business Analyst

    1 week ago

    Tampa, United States Experis Full time

    Role: BA - Bank Regulatory SME/ Regulatory Controls Location: Tampa, FL (Hybrid - 3 days onsite per week) Duration: 12 months with high possibility of extension/Conversion as FTE Pay rate between $70 - $80/hr Job description: Client is undergoing an exercise to review the controls that it has in place against various permissibility and risk...

  • Senior Business Analyst

    4 weeks ago

    Tampa, United States Mobile Air & Power Rentals Full time

    Purpose Our Senior Business Analyst is a seasoned professional with a track record of success in a fast-paced environment including influencing people, safety performance, managing change, cost and revenue improvements and applying accounting/budgeting principles appropriately. This position supports our three Equipment Manufacturing/Sales product lines...

  • Senior Compliance Investigative Analyst

    1 month ago

    Tampa, United States Sutton Bank Full time

    Summary: The day-to-day responsibilities of this role is heavily in the pre-paid card program area. Responsible for reviewing transaction monitoring alerts, program manager reports/escalations and internal referrals and escalating unusual activity to case for further investigation. Qualifications:Education: Bachelor's degree. Licenses/Certifications: CAMS,...