IT Auditor
UBS
Switzerland - Zürich
vor 9 Tg.

Your role

Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?

We’re looking for someone who can :

conduct technology application reviews and audits of specific business areas in the Corporate Center, provide practical, innovative and value-

added solutions to issues identified

analyze and assess technology risks in one or more of the Corporate Center functions(Finance / Operations / Compliance and Operational Risk Control / Legal / Credit Risk / Market Risk / HR)

review and assess IT general controls and application controls

identify and evaluate the effectiveness of technology controls designed to address those risks

prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions

Your team

You will be working in the Group Internal Audit team. GIA’s role, as an independent function, is to support UBS in achieving its strategic, operational, financial and compliance objectives.

We do this by assessing key processes as well as governance, risk management and the control environment within all business divisions and Corporate Center functions globally.

We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee.

We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department.

Our team is responsible for auditing the technology for Corporate Center area globally.

Your experience and skills

You have : a university degree

a university degree

previous audit experience (5 years) in application audit in one or more of the business / technology areas : Finance / Operations / Operational Risk Control / Legal / Credit Risk / Market Risk within the financial industry

strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods

a detailed understanding of banking operations and regulations as well a quantitative approach to problem solving

You are :

reliable when working independently, with sound judgment for when to escalate issues

risk focused, and capable of using basic data analytics

a flexible and committed team player willing to travel to other UBS locations for audit assignments

curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment.

About us

Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions.

That's what we do. And we do it for private and institutional clients as well as corporations around the world.

We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?

What we offer

Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment.

We value your passion and commitment, and reward your performance.

Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

Why UBS?

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