PasadenaCARecruiter Since 2001
the smart solution for Pasadena jobs

Internal Audit - Transformation, Vice President

Company: MUFG in the Americas
Location: Pasadena
Posted on: February 16, 2020

Job Description:

Description

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 5th largest financial group in the world (as ranked by S&P Global, April 2018) with total assets of over $2.9 trillion (106.2 (JPY) as of March 30, 2018) and 150,000 colleagues in more than 50 countries. In the U.S., we're 13,000 strong, working together to positively impact every customer, organization, and community we serve. We achieve this by delivering on our values, putting people first, fostering long-term relationships built on honesty and mutual understanding, and inspiring the best in each other. This is all part of our inclusive, high-performing culture supported by Total Rewards that include our cash balance pension plan. Join a team that's working to fulfill its vision to be the world's most trusted financial group.
Job Summary:
The IT Audit Transformation Control Advisory & Assurance, Vice President reports to the Director of IAA Transformation Control Advisory & Assurance to work worth the Transformation Program teams as a 3rd line participant and advise them on managing Transformation Program related risks and controls.

Major Responsibilities:

  • You assist the Director to develop Audit risk and control review program for the Transformation Program
  • You assist the Director to prepare presentation materials related to the Transformation Program
  • You assess and evaluate information security risks and operational controls in the AWS cloud computing environment
  • You assess and evaluate information security risks and controls of Microsoft Office 365 (O365)
  • You assess and evaluate project execution risks
  • You communicate and provide Audit's views on identified risks to relevant partners
  • You monitor and track Transform Program status from the 3rd line perspective to ensure accurate reporting

    Are you ready for an exciting challenge?

    Qualifications

    • Bachelor's degree required; preferably in computers science or related studies
    • 10+ years audit or risk management or technology project management experience (e.g., risk assessment, control design and testing); or hands-on technology background and project management skills.
    • Advanced technology skills/coursework (computer programming, info management, or engineering), two or more areas preferred:
    • Strong knowledge of overall technology stack including networking, OS, storage, middleware, databases, encryption, and collaborative tools
    • Knowledge of cloud computing, preferably AWS cloud computing
    • Knowledge of Agile Framework
    • Knowledge of IT Operations
    • Advanced risk management or information security understanding - risk identification, risk assessment, risk register, risk mitigation, and risk monitoring, etc.
    • Advanced project management / organizational skills - be able to lead a project end-to-end including planning, execution and delivery. Be able to handle expectations from various partners including internal teams and managers.
    • Verbal skills - be able to logically present a point of view or make logical arguments
    • Listening and comprehension - be able to dissect people's arguments or statements and provide counter points logically
    • Writing skills - be able to clear write audit reports/memos clearly and logically with good reasoning skills
    • Familiarity with FFIEC IT Handbook; NIST SP800-53 Controls; ITIL v3; COBIT 5; CIS benchmarks preferred
    • Relevant certifications - CISA, CIA, CISSP, CRISC, CISM, PMI preferred

      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 / Affirmative Action 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 in employment decisions on the basis of any protected category.

      A conviction is not an absolute bar to employment. Factors such as the age of the offense, evidence of rehabilitation, seriousness of violation, and job relatedness are considered in all employment decisions. Additionally, it's the bank's policy to only inquire into a candidate's criminal history after an offer has been made. Federal law prohibits banks from employing individuals who have been convicted of, or received a pretrial diversion for, certain offenses.

Keywords: MUFG in the Americas, Pasadena , Internal Audit - Transformation, Vice President, Accounting, Auditing , Pasadena, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Tax Accountant HQ GS
Description: Tax Accountant HQ GSLocation: Boise, ID, US, 83702-6924The J.R. Simplot Company is a diverse, privately held organization, with roots firmly planted in agriculture and agriculture-related businesses. (more...)
Company: J.R. SIMPLOT COMPANY
Location: Fullerton
Posted on: 02/23/2020

Dealership Accountant I
Description: OverviewDCH Tustin AcuraDEALERSHIP ACCOUNTNAT 1 -Payroll ReceivableWant to start your accounting career in a solid industry with a growing Fortune 500 company If you have the drive to perform, exceed (more...)
Company: Lithia Auto Stores
Location: Tustin
Posted on: 02/23/2020

Accounting Clerk
Description: DescriptionA well respected, growing Real Estate Company is looking for a highly-motivated and driven Accounting Clerk. In this Accounting Clerk role, you will be responsible for matching invoices to (more...)
Company: Robert Half Accountemps
Location: Simi Valley
Posted on: 02/23/2020


Commercial Controller/Financial Business Partner
Description: At Electrosonic, we're on a mission. A mission to design, build and support innovative technology solutions that create lasting experiences for people to live, work and play. We're looking for passionate, (more...)
Company: Electrosonic, Inc.
Location: Burbank
Posted on: 02/23/2020

Credentialed Tax Advisor - CPA, Enrolled Agent or Attorney
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Hemet
Posted on: 02/23/2020

Accounting Clerk
Description: DescriptionAccountemps has an open position for an Accounting Clerk to work in the Non-Profit industry, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with (more...)
Company: Robert Half Accountemps
Location: Perris
Posted on: 02/23/2020

Staff Accountant
Description: DescriptionAre you looking to work at a well-respected organization as a Staff Accountant Accountemps has an employment opportunity for a candidate seeking a staff accountant position at a company in (more...)
Company: Robert Half Accountemps
Location: Hemet
Posted on: 02/23/2020

Night Auditor
Description: Job SummaryYoure like the super hero of accounting. You arrive in the night, dive deep into the books, and reveal anything out of place. You leap to the front desk, attending to that travel-weary guest. (more...)
Company: Interstate Hotels & Resorts
Location: Tustin
Posted on: 02/23/2020

Medical Biller
Description: DescriptionAre you a well-organized medical billing clerk with strong Microsoft Office skills and an attention for detail And are you a self-starter looking to build your career in finance If so, then (more...)
Company: Robert Half Accountemps
Location: Simi Valley
Posted on: 02/23/2020

Accounting Clerk
Description: DescriptionRobert Half Accountemps is currently seeking Accounting Clerks If you're looking to improve your skill set and further your career in accounting, please contact us today Responsibilities: (more...)
Company: Robert Half Accountemps
Location: San Clemente
Posted on: 02/23/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Pasadena RSS job feeds