C&orc Technology Control Assurance Sox Tester

vor 4 Monaten

Zürich ZH, Schweiz UBS Vollzeit

Switzerland - Zürich
- Risk
- Group Functions

**Job Reference #**
- 303149BR

**City**
- Zürich

**Job Type**
- Full Time

**Your role**
- Do you have a knack for IT Audit? Are you at your best when supporting others?

We are looking for C&ORC Technology Control Assurance SOX Tester to:

- perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach
- address and clear any review points raised through Quality Assurance (QA) review in a timely manner
- escalate any potential testing issues / exceptions to appropriate teams
- inform Control Owners, onshore Process Owners and Operational Risk Controllers
- maintain the Issue Logs, ensuring they are kept up-to-date and detailed
- provide timely updates to the testing status tracker and ensuring all QA review points are closed out quickly
- participate in weekly/monthly progress meetings with control owners and contribute to discussions around control issues and fails
- perform testing of remediated controls and escalate any potential issues immediately
- contribute to the status reporting in a timely manner

**Your team**
- You’ll be working in Compliance & Operational Risk Control (C&ORC) Technology Control Assurance team in Zurich, Switzerland. C&ORC Technology Control Assurance is part of the Group Compliance & Regulatory Governance (GCRG) function that provides an independent assessment of the design and operating effectiveness of SOX controls.
- Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.

**Your expertise**
- university degree or equivalent qualification (preferably IT or similar)
- suitable professional qualification such as CISA, CISSP would be a plus
- strong organizing skills, especially in planning and record keeping
- strong analytical, problem-solving and synthesizing skills
- empathetic and have the ability to work in a diverse team and build relationships with people
- excellent written and spoken English

LI-Hybrid

**About us**
- UBS is the world’s largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors..

We have a presence in all major financial centers in more than 50 countries.

**How we hire**

**Join us**
- At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.

From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?

**Contact Details**
- UBS Business Solutions SA
UBS Recruiting

**Disclaimer / Policy statements**
- UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.

  • C&orc Technology Control Assurance Sox Tester

    vor 2 Monaten

    Zürich, ZH, Schweiz UBS Vollzeit

    Switzerland - Zürich - Risk - Group Functions **Job Reference #** - 301256BR **City** - Zürich **Job Type** - Full Time **Your role** - Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking for C&ORC Technology Control Assurance SOX Tester to: - perform the Design Effectiveness (DE) and Operating Effectiveness...

  • C&orc Third Party Cyber Risk Lead

    vor 4 Monaten

    Zürich, ZH, Schweiz UBS Vollzeit

    C&ORC Third Party Cyber Risk Lead **Your role** Are you passionate about protecting the firm from undue 3rd Party, Cyber and technology risk? Do you enjoy working within collaborative team, as an engaged manager, to improve the risk posture of the organization? Are you exceptionally good at getting stakeholders' buy-in during challenging...

  • Assistant (Manager)- Accounting Operations Advisory – SOX/ Internal Financial Controls

    vor 5 Monaten

    Zürich, Schweiz Deloitte Vollzeit

    Job description Location: Zurich, Geneva Work Pattern Percentage: 80-100% Finding the talent that makes Deloitte unique The vision of our Accounting Operations Advisory practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting to build confidence in the value, accuracy, timeliness and reliability...

  • Quality Assurance

    vor 3 Wochen

    Zürich, Schweiz Zurich Insurance Malaysia Berhad Vollzeit

    Testing & Quality Assurance (Information & Communication Technology)Full timeCollaborates with business stakeholders, business analysts, project managers, and development teams to define the necessary tests, test scenarios, and test plans, ensuring they address all business requirements and align with project timelines. Leads testing efforts, supports test...

  • Quality Assurance

    vor 1 Woche

    Zürich, Schweiz Zurich Insurance Malaysia Berhad Vollzeit

    Testing & Quality Assurance (Information & Communication Technology)Full timeAdd expected salary to your profile for insightsCollaborates with business stakeholders, business analysts, project managers, and development teams to define the necessary tests, test scenarios, and test plans, ensuring they address all business requirements and align with project...

  • Technology Risk

    vor 3 Monaten

    8045 Zürich, ZH, Schweiz NatWest Vollzeit

    Join us as a Technology Risk & Controls Manager - If you have strong capabilities in cyber security and IT resilience along with regulatory and operational risk experience in a technology environment, this is an excellent opportunity to join our team. - You’ll have an ideal platform for building your network and advancing your career, while helping to...

  • Praktikum - Assurance Technology Corporates

    vor 3 Monaten

    8004 Zürich, ZH, Schweiz KPMG Vollzeit

    **Praktikum - Assurance Technology Corporates**: - Erhalte Einblick in unser Technology Assurance Corporate Sector Team und unterstütze unsere Kund*innen in der Analyse ihrer IT-Strukturen. Befristet: 6 Monate **Zürich** **August 2025 oder nach Vereinbarung** **100 %, 6 Monate** **So bringst du KPMG weiter** Erhalte erste Einblicke in die...

  • Test Automation C#

    vor 2 Monaten

    8001 Zürich, ZH, Schweiz OKOIOS Vollzeit

    OKOIOS is a Swiss Consulting firm, with its focus on specialized IT Solutions. In a fast-paced digital environment, continuous development and agile paths are at the heart of successful organisations. Navigating in such territories requires an innovative and reliable partner equipped for all conditions. Harness the power of IT and be part of a team of...

  • Graduate - Technology Assurance Corporates, Herbst

    vor 3 Monaten

    8004 Zürich, ZH, Schweiz KPMG Vollzeit

    **Graduate - Technology Assurance Corporates, Herbst 2025**: - Möchtest du deine IT Affinität sowie dein Flair für Daten und Prozesse aktiv einbringen und dich fachlich weiterentwickeln? Unterstütze unsere Kund*innen aus vielfältigen Branchen in der Analyse und Bewertung von IT-Umgebungen und zu Themen der Funktionalität, Effizienz sowie des...

  • Software Development Engineer in Test

    vor 2 Monaten

    Zürich, Schweiz ANYbotics Vollzeit

    ANYbotics is a fast-growing tech company dedicated to shaping the future of mobile robotics across multiple industries. Join our highly talented and motivated team of more than 130 people and work on cutting-edge robot technology.The OpportunityAs a Software Development Engineer in Test - Locomotion you will work with a team of passionate roboticists to...

  • Software Development Engineer in Test

    vor 2 Monaten

    Zürich, Schweiz Zoomcar Vollzeit

    ANYbotics is a fast-growing tech company dedicated to shaping the future of mobile robotics across multiple industries. Join our highly talented and motivated team of more than 130 people and work on cutting-edge robot technology.The OpportunityAs a Software Development Engineer in Test - Locomotion you will work with a team of passionate roboticists to...

  • Software Development Engineer in Test

    vor 2 Wochen

    Zürich, Schweiz ANYbotics AG Vollzeit

    ANYbotics is a fast-growing tech company dedicated to shaping the future of mobile robotics across multiple industries. Join our highly talented and motivated team of more than 150 people and work on cutting-edge robot technology.The OpportunityAs a Software Development Engineer in Test - Locomotion you will work with a team of passionate roboticists to...

  • Software Quality Assurance Specialist

    vor 3 Wochen

    Zürich, Zürich, Schweiz ONE Agency | IT Recruitment Experts Vollzeit

    At ONE Agency, a leading IT recruitment expert, we're seeking a skilled Software Quality Assurance Specialist to join our team.About the RoleWe're looking for an individual with a strong background in software development and testing to fill this exciting opportunity. As a Software Quality Assurance Specialist, you'll play a crucial role in ensuring the...

  • Senior Consultant

    vor 2 Monaten

    Zürich, Schweiz NZZone Vollzeit

    Job description Requisition ID: 1532550 The world is changing faster and faster than ever. Our global promise: “Building a better working world” guides more than 300,000 employees around the globe and provides the basis for the work we do every day. At EY, you’ll have the chance to build a career as unique as you are, with the global...

  • Quality Assurance Expert

    vor 4 Wochen

    Zürich, Schweiz Experis Schweiz Vollzeit

    Quality Assurance Expert / Test Automation Engineer (TWINT)Experis ist ein weltweit führender Anbieter von personalisierten Rekrutierungslösungen und Fachkräften im IT-Bereich.Zeitraum: 01.2025 bis 12.2025Vertragsart: Projekt / temporär / FreelanceOrt: ZürichArbeitsmodel: Onsite (Homeoffice nach Vereinbarung)Pensum: 80% - 100% bei 40 Stunden pro...

  • Auditor - Project Assurance Group Internal Audit

    vor 3 Wochen

    8048 Zürich, ZH, Schweiz Julius Baer Vollzeit

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Julius Baer is the leading Swiss private banking group with a focus on servicing and advising sophisticated private clients...

  • Agile Software Tester

    vor 3 Wochen

    Zürich, Zürich, Schweiz ONE Agency | IT Recruitment Experts Vollzeit

    We are seeking a highly skilled Agile Software Tester to join our team at ONE Agency | IT Recruitment Experts. As a key member of our DevOps team, you will play a crucial role in designing and implementing test cases for integration and system tests for our 'Regulatory Hub' platform.Key Responsibilities:Design and implement test cases for integration and...

  • Engineering Manager

    vor 2 Monaten

    8004 Zürich, ZH, Schweiz KPMG Vollzeit

    **Engineering Manager - Audit & Assurance**: - In this role, you'll represent Digital Business Technology (DBT) in our Zurich office within our Technology for Audit & Assurance team. You'll lead the delivery of data-driven solutions using automation, AI, and advocate for agile practices and reliable systems engineering with your team. **Zurich** **By...

  • Engineering Manager

    vor 4 Monaten

    8026 Zürich, ZH, Schweiz KPMG AG Vollzeit

    Engineering Manager - Audit & Assurance In this role, you'll represent Digital Business Technology (DBT) in our Zurich office within our Technology for Audit & Assurance team. You'll lead the delivery of data-driven solutions using automation, AI, and advocate for agile practices and reliable systems engineering with your team. Zurich By...

  • Agile Developer in Test

    vor 7 Monaten

    Zürich, Schweiz ti&m AG Vollzeit

    Was dich erwartetAgiles Test Engineering, eingebettet in einem agilen TeamTestkonzeption und -umsetzung, sowie entwicklungsnahe Unterstützung des Teams in spannenden IT-ProjektenAufbau, Weiterentwicklung und Integration einer Umgebung für die TestautomatisierungDie Möglichkeit neue Ideen und Konzepte einzubringen, um die bestehende Situation im Projekt...