IT Controls Tester

India
- Risk
- Group Functions

**Job Reference #**
- 242860BR

**City**
- Pune

**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 an IT Controls 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 Control
- 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
- Share and maintain knowledge

**Your team**
- The Controls Assurance program is part of Group Functions and independently tests and provides assurance over our firm's controls addressing our major risks.
- You will be working in the global Controls Assurance team in Pune. Our role is to perform IT controls testing for SOX and non-SOX testing elements of the Controls Assurance Program. You will work with regular engagement with UBS process owners in a variety of UBS global offices.
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- 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 although not necessarily a prerequisite for this role
- strong in planning and record keeping
- strong at analytical, problem-solving and synthesizing skills - good at people skills and the ability to work in a diverse team and get on with people who you are reviewing/testing
- good at enabling effective interaction with key stakeholders - tenacity and diplomacy
- having excellent closure skills
- result-oriented and assertive (you don't shy away from challenging situations)]

**About us**
- UBS is the world’s largest and 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.
- With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?

**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?

**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.