IT Auditor

India
- Audit
- Group Functions

**Job Reference #**
- 270937BR

**City**
- Mumbai

**Job Type**
- Full Time

**Your role**
- Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?
- We’re looking for someone like that who can:

- drive or work as a team member on reviews and audits of the Investment Bank technology, including thematic and front-to-back
- conduct reviews and audits of Investment Bank technology, provide practical, innovative and value-added solutions to issues identified
- manage complex audits and lead audit teams across different regions
- analyze and assess operational and IT risks (cyber security and resiliency, data protection and confidentiality, technology change, technology reliability) assumed by both the business and support functions
- identify and evaluate the effectiveness of controls designed to address those risks
- document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management
- 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 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 all business divisions and Group Functions (GF) functions 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. Our team IT Audit organization is responsible for auditing technology globally. In your role, you will be covering audits related to Investment Bank technology.

**Your expertise**
- a degree in information security, computer engineering, or computer science
- At least 5 years of experience in IT audit, IT security or IT risk management preferably within the financial industry. This experience could have been gained at a 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).
- Knowledge of Investment Bank, products and expected automated controls
- strong analytical skills and quantitative approach to problem solving
- willingness to keep up with industry, regulatory developments and learn new concepts and methods
- ability to effectively communicate with senior stakeholders
- fluent in English with excellent verbal and written skills

**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?

**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.