Audit Expert

India
- Audit
- Group Functions

**Job Reference #**
- 304423BR

**City**
- Mumbai

**Job Type**
- Full Time

**Your role**
- 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 a cyber security 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
- understand risks and controls relating to cyber and information security, and define and prioritize work accordingly to help achieve the audit team and organisational security objectives
- 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
- build and maintain constructive relationships with colleagues and relevant stakeholders at all levels

**Your Career Comeback**

**Your team**
- In our agile operating model, audit crews are aligned to business and functional areas, products and services and consist of a number of autonomous pods. You’ll be working in the Core IT Audit team in India, Mumbai focusing on audits related to cyber security across IT infrastructure, joining a diverse stream, spread across all regions and locations interfacing with stakeholders at all levels.

**Your expertise**
- ideally 5+ years of experience in a similar position focused on IT Audit/ Cyber Security or internal control areas within the financial services industry
- able to quickly understand complex processes and challenge the status quo, identifying risks and inadequacies in processes
- ability to effectively present findings and communicate with senior stakeholders
- experience in auditing cyber security governance, cyber operations centres, 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 cyber security frameworks and regulations (e.g. NIST CSF, ISO27001)
- preferably have professional audit and/or security qualifications/certifications (e.g. CISA, CISSP, CISM)

**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.

**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.