Audit Expert

vor 2 Wochen

Zurich, Schweiz UBS Vollzeit

Critères de l'offre

Description du poste

Are you a sharp evaluator of risk and enjoy investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS?

At UBS, we re-imagine the way we work, the way we connect with each other - our colleagues, clients and partners - and the way we deliver value. Being agile will make us more responsive, more adaptable, and ultimately more innovative.

**We're looking for an IT audit expert to**:

- plan and execute audits, issue assurance and risk assessment and/or internal quality assurance, working effectively in order to provide the expected level of assurance and to meet the time/budget allocated for the task
- meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required
- highlight where controls are functioning well or where UBS needs to act to better manage current and emerging risks, and escalate any significant concerns appropriately
- develop issues and audit reports according to our internal reporting and issue disposition standards. Where relevant, draft issues and reports that are fully supported by the work done and require mínimal feedback from reviewers.
- successfully collaborate with peers in and across audit teams
- build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management

Description du profil
- Bachelor's or master's degree or equivalent in Information Technology / Computer Science / Management Information Systems or related discipline
- ideally 5+ years of experience in a similar position focused on IT Audit/ Cyber Security or internal control areas within the financial services industry
- strong analytical skills and quantitative approach to problem solving
- able to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes
- willingness to keep up with industry, regulatory developments and learn new concepts and methods
- ability to effectively communicate with senior stakeholders
- experience in auditing cyber security governance, cyber operations centers, vulnerability management, access management, configuration management, perimeter security (including network and firewall architecture), logging and monitoring, threat identification and response, cyber incident management and cloud security
- knowledge of zero trust architecture, cyber security frameworks and regulations (e.g. NIST CSF, ISO27001),
- preferably have professional qualifications/certifications (e.g. CISA, CISSP, CISM)

LI-Hybrid
- LI-GB

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