IT Audit Portfolio Manager

MUFG

. Lead independent, objective assurance and consulting activities evaluating the Bank’s governance, risk management, and control processes .

Posted 11/12/2026full-timeUnited StatesSeniorLead💰 $135,000 - $182,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading comprehensive audit processes, including risk management, governance assessments, and compliance with industry standards. Proven ability to manage teams, foster a collaborative culture, and engage effectively with stakeholders at all levels.

Highest-signal resume keywords

Internal Audit ExperienceRisk ManagementProject ManagementCISA CertificationAudit Data Analytics

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Application ControlsChange ManagementIT Data WarehousesIT GovernanceBatch ProcessingDisaster RecoveryAudit MethodologyRisk AssessmentAudit PlanningControl Processes

Soft Skills

Effective CommunicationNegotiation SkillsInterpersonal SkillsCritical ThinkingLeadership

Tools & Technologies

MS OfficeAI Tools for Audit Activities

Certifications & Qualifications

CISACISMCISSP

Industry Keywords

Financial ServicesRegulatory AgenciesAudit EngagementsGovernanceCompliance

About the role

Key responsibilities & impact

Lead independent, objective assurance and consulting activities evaluating the Bank’s governance, risk management, and control processes
Manage staff at the VP level and below and supervise audits and audit engagements
Own and oversee the end-to-end audit process, including planning, fieldwork testing, reporting, and issue validation
Establish direction for staff on complex audit activities and project deliverables
Develop and promote a diverse, ethical, accountable, collaborative, and inclusive workplace culture
Manage executive, client, and peer relationships
Identify risks and controls in changing environments and execute the full audit life cycle
Lead teams, manage direct reports, assist with audit scheduling and budgeting, and manage the audit plan
Perform macro-level risk assessments and analyze risk trends
Participate in annual audit planning
Assess governance, risk management, and control environments and produce meaningful observations
Maintain compliance with audit methodology, industry best practices, standards, regulations, and professional practice expectations
Establish audit scopes, key risks, test objectives, and test programs
Assign and review audit staff and ensure appropriate skillsets
Review and challenge audit judgments, findings, observations, and documentation
Provide constructive input to Committee and Management reporting

Requirements

What you’ll need

Bachelor’s degree, preferably in Information Systems, Accounting, Finance, Business Administration or related business discipline, from an accredited college or university
Professional certifications such as CISA, CISM, or CISSP preferred
Minimum of 8–10 years of internal audit experience, preferably in the financial services industry, related markets, and related regulatory agencies
Extensive experience in one or more of: Application Controls; Change/Release Management; IT Data Warehouses, Architecture and Management; Batch Processing; IT Project Management; Disaster Recovery; IT Governance, Risks, and Controls
Strong project management skills and ability to meet strict deadlines
Effective verbal and written communication, negotiation, presentation, and interpersonal skills
Ability to engage with all levels of internal audit and business line management
Strong critical thinking skills
Proficiency with technology required for assigned areas, including MS Office and audit data analytics
Proficiency in using approved AI tools for audit activities in accordance with MUFG policies
Occasional travel may be required

Benefits

Comp & perks

Discretionary performance-based bonus and/or incentive compensation
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
Paid vacation, sick days, and holidays