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# IT Audit Portfolio Manager

- **Company:** Mitsubishi UFJ Financial Group
- **Location:** State College, PA, United States (Remote available)
- **Experience:** Expert
- **Salary:** $135,000 - $182,000
- **Contract:** Permanent contract
- **Skills:** Data Analysis, Batch Processing, Cyber Security, Information Systems, Data Warehousing, Disaster Recovery, Information Technology Audit, IT Management, Information Systems Security Architecture Professional, Microsoft Office, Release Management, Enterprise Software Applications, Information Technology, Data Analytics
- **Published:** November 13, 2026
- **Apply:** https://www.careerbuilder.com/job-details/it-audit-portfolio-manager-state-college-pa--c58f2268-963a-4b93-a615-646af3b745b9

## About the Role

* A Bachelor's degree, preferably in Information Systems, Accounting, Finance, Business Administration or related business discipline at an accredited college or university.
 * Professional certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred.

Skills and Experience:

 * 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 the following areas:

*

 + 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 (experience within internal audit functions preferred); initiative and intuitive thinking; and demonstrated ability to meet strict deadlines.
 * Effective communication (both verbal and written), negotiation and presentation skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management.
 * Strong critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment.

 * Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.).

 * Proficiency in using approved artificial intelligence (AI) tools in the performance of audit activities (e.g., planning, data analysis, testing, documentation and reporting), in accordance with MUFG policies.

 * Occasional travel may be required.

## Description

The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, managing audit staff, independently owning and overseeing the successful execution of the end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The VP IT Auditor will also establish direction for staff on more complex audit activities and project deliverables across the organization.

Management or Supervision:
Will manage staff at the VP Level and below, as well as supervise audits and audit engagements.

Major Responsibilities:

 * Act as a leader, developing and promoting a workplace culture that values diversity of thought, teamwork, promotes integrity and creates an atmosphere that supports coaching and fosters accountability
 * Effectively manage executive relationships (internally and externally), clients and peers to mutually accountable, productive, respectful, and trusted level 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.

 * Identify and understand risks and controls in changing environments with the ability to execute the full life cycle of an audit, from planning to audit close.

 * Serve as a team lead, managing direct reports, overseeing the execution of audits, assisting the Director with audit scheduling and budgeting, and managing the audit plan.

 * Perform risk assessments and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns.
 * Participate in annual audit planning.
 * Assess the business' governance, risk management and control environment and generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices.

 * Maintain compliance with audit methodology, while also operating within industry best practices, applicable standards and regulations, and internal and external professional practice expectations.

 * Establish audit scope inclusive of key risks relevant to the areas under review, with test objectives and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing.
 * Assign and review the staff selected for audit engagements to ensure appropriate skillsets for execution.
 * Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy.
 * Provide constructive input to Committee and Management reporting.