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Job Profile
Position details / Job summary:
The Assistant Vice President (AVP) – Audit Execution Analytics is responsible for designing and executing advanced data analytics in support of assurance activities within Global Internal Audit – Americas. This role partners closely with audit teams to enhance risk identification, evaluate control effectiveness, and promote data-driven audit execution.
Roles and Responsibilities
- Design, develop, and execute data analytics strategies to support audit activities using tools such as SQL, Python, Tableau, and the Microsoft Power Platform.
- Support end-to-end audit engagements by identifying risks and assessing control effectiveness through advanced analytics techniques.
- Collaborate with management and business partners to identify relevant data sources and key data elements; validate data completeness and accuracy for audit testing.
- Query, analyze, and interpret data from multiple source systems to identify trends, anomalies, and potential control weaknesses.
- Develop, maintain, and enhance Tableau and Power BI dashboards to provide accurate, timely, and actionable insights to audit stakeholders.
- Document analytics work thoroughly and timely in accordance with Internal Audit methodology and standards.
- Communicate analytics results effectively to audit teams and business partners; prepare and present summaries and insights to senior management.
- Champion a data-driven culture within Internal Audit by identifying opportunities to increase audit coverage, depth, and efficiency through analytics.
- Comply with the firm’s hybrid work model and associated in-office expectations.
Job Requirements:
Education, Licensure, Year of Experience (and type of work experience):
- Bachelor’s degree in Data Science, Computer Science, Artificial Intelligence, Machine Learning, Mathematics, or a related field; or a degree in Accounting, Finance, Business Administration, or Risk Management with relevant data analytics experience.
- Professional certifications related to data analytics, data science and/or audit are preferred, such as Google Data Analytics Professional Certificate, IBM Data Analyst Professional Certificate, Microsoft Certified: Power BI Data Analyst Associate, Tableau Desktop Specialist, AWS Certified Data Analytics, Azure Data Scientist Associate, Alteryx Designer Core Certification, CIA, CISA, CPA, or CFSA.
Skills and Experience:
- Minimum of 6 years of experience in data analytics, preferably within Financial Services, Internal Audit, or other risk and control functions.
- Strong experience with data visualization tools (e.g., Tableau, Power BI) and data querying languages such as SQL.
- Proficiency in Python for data analysis and automation.
- Demonstrated ability to deliver analytics solutions across the audit lifecycle, including scoping, testing, documentation, and reporting.
- Strong quantitative and analytical skills to interpret complex data and support audit conclusions.
- Excellent written and verbal communication skills, with the ability to convey technical concepts to both technical and non-technical audiences.
- Strong project management capabilities with the ability to manage multiple priorities effectively.
- Experience with Alteryx workflow development is a plus.
- Experience developing or leveraging artificial intelligence solutions, particularly Generative AI, is desirable.
- Exposure to predictive analytics, machine learning, cloud platforms, or automation tools is beneficial.
- Overall 9+ years experience.
Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.
