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Auditor, Business Aligned Technology

vor 2 Wochen

Zürich, Schweiz UBS Vollzeit

Switzerland - Zürich
- Audit
- Group Functions

**Job Reference #**
- 311606BR

**City**
- Zürich

**Job Type**
- Full Time

**Your role**
- Are you a sharp evaluator of risk, who enjoys evaluating 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? Can you be an ambassador of new ways of working and culture? Do you enjoy creating an environment where teams are empowered, use their professional judgement and are encouraged to take collective responsibility for their audit delivery

At UBS, we have re-imagined 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 Auditor/Senior IT Auditor to:

- identify and evaluate the effectiveness of controls designed to address IT risks such as Production Stability, Cyber and Information Security, Data Protection and Confidentiality, Third-party risk management and Business Continuity Management as well as business automated controls. Additionally, provide practical, innovative and value-added recommendations to issues identified
- document and communicate audit issues, root causes and risks to stakeholders and UBS senior management including preparation of audit reports
- monitor IT risk profile and developments across UBS business aligned technology divisions and provide input for audit planning sessions
- review issue remediation activities completed by Technology, to assess whether these have sustainably addressed relevant risks/root causes of the issues
- develop and maintain relationships with auditees including senior management

**Your Career Comeback**

**Your team**
- In our agile operating model, Crews are aligned to business and functional areas and services fulfilling stakeholder needs and consist of a number of autonomous pods. You’ll be working in the GOTO, Group HR and Group Corporate Services Audit Stream team (location agnostic) focusing on GOTO Business-Aligned Technology functions including: Global Wealth Management, Personal & Corporate Banking, Investment Bank, Non-Core & Legacy, Asset Management as well as Group and CEO Functions (such as Group Risk Control, Group Finance, Group Compliance and Regulatory Governance, Group HR & GCS and GOTO); and Technology Risk Taxonomies

You’ll be joining a diverse crew, spread across all regions and locations interfacing with stakeholders at all levels. You will be working in Group Internal Audit (GIA) Team in Switzerland, UK, US or India. GIA is an independent function that supports 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 the firm’s Technology function globally. We are independent in our work and report directly to the Chairman of the Board 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.

**Your expertise**
- a technology-related university degree, or similar qualification/experience
- several years of relevant experience in IT audit, technology services risk management or internal control areas related to technology preferably within the financial services industry. This experience could have been gained at a accountancy/consulting firm or in an internal audit function
- recognized IT security certifications, such as Certification Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP) will be beneficial
- knowledge of Investment Bank, Wealth Management, Asset Management and Personal & Corporate Banking products
- ability to identify and assess IT risks, and propose sustainable mitigating key controls
- strong analytical skills and risk-based approach to problem solving - able to quickly understand complex processes and challenge the status quo
- a flexible and committed team player willing to occasionally travel to other UBS locations for audit assignments
- able to prioritize and balance your own workload - you have strong time management skills and the ability to work under mínimal supervision
- fluent in English with excellent verbal and written skills
- excellent communicator, able to effectively communicate at different levels of an organization verbally and in writing
- willing to keep up with industry, regulatory developments and learn new concepts and methods including Artificial Intelligence

**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 hav