Audit Portfolio Manager, Senior Vice President

5 days ago


Tempe, United States MUFG Bank, Ltd. Full time
Job Summary:

The Audit Portfolio Manager, VP reports to the Director of Data, Change, Strategic Planning and Workplace Solutions Audit. This role requires a strategic thinker with strong analytical skills and a deep understanding of audit processes, data governance, and change management frameworks.

Key Responsibilities:
  • Develop and implement comprehensive audit plans for data management, change management, and strategic planning.
  • Conduct risk assessments to identify key areas of focus for audits.
  • Develop test programs that focus on key risks and controls.
  • Lead audit engagements as the Auditor-In-Charge (AIC), including planning, fieldwork, and reporting.
  • Ensure audit activities are completed on time and within budget.
  • Assist with annual audit plan development.
Preferred Experience:
  • Data Management: Evaluate the design and effectiveness of data governance frameworks and data management practices. Assess data quality, data privacy, and data security controls.
  • Change Management: Review and assess program/project/non-IT operational change management processes and controls. Ensure that changes are effectively managed and documented.
  • Strategic Planning: Evaluate the alignment of strategic plans with organizational goals and objectives. Assess the effectiveness of strategic initiatives and provide recommendations for improvement.
Requirements:
  • Bachelor's degree in Business Administration, Information Technology, Mathematics, Finance or a related field. A Master's degree or relevant certifications (e.g., CPA, CIA, CISA) is preferred.
  • Minimum of 7 years of experience in audit, data management, change management, or strategic planning.
  • Strong knowledge of audit methodologies, data governance frameworks, and change management principles.
  • Strong project management skills; exhibits initiative and intuitive, critical thinking; and demonstrates ability to meet strict deadlines.
What We Offer:

MUFG Bank, Ltd. offers a competitive salary range of $134K - $168K, 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 comprehensive benefits package, including health and wellness benefits, retirement plans, educational assistance, and training programs.



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