IT Audit Analyst

About the role

Mitsubishi UFJ Financial Group (MUFG) is seeking an IT Audit Analyst to join its Internal Audit team in Kuala Lumpur. The role offers the chance to develop audit expertise across a wide range of portfolios, with particular emphasis on technology, data and resilience risks.

Key responsibilities

• Execute audit activities across portfolios covering technology governance, cybersecurity, data stewardship, digital transformation, operational resilience, disaster recovery, third-party risk management and regulatory compliance.
• Plan, carry out fieldwork, report and validate issues in line with professional standards and quality assurance protocols.
• Apply established Internal Audit methodologies and conduct risk assessments, control evaluations and testing of controls in technology and data domains.
• Help define audit scope, work programmes and testing strategies for significant risks.
• Prepare workpapers, audit files and supporting documentation to Internal Audit standards and timelines.
• Escalate challenges or delays promptly to keep projects on track.
• Identify findings and help develop management action plans, then follow up and validate issues against standards and KPIs.
• Communicate effectively with stakeholders throughout the audit lifecycle.

Required profile

• Proven experience in audit functions within financial services or similar regulated industries.
• Degree in Accounting, Finance or a related business discipline.
• Experience supporting audit engagements, including risk assessments, control testing and issue validation.
• Professional certifications such as CISA, CIA, CISM or CISSP are highly advantageous.

Required skills

• Experience in audit or risk management in the financial sector is advantageous.
• Good understanding of audit methodologies, internal control frameworks and risk management principles.
• Exposure to data analytics and continuous auditing is an added advantage.

Only shortlisted candidates will be contacted. MUFG is an equal opportunity employer.