C&orc Business Control Assurance Sox Tester

4 days ago

Mumbai Maharashtra, India UBS Full time

India
- Risk
- Group Functions

**Job Reference #**
- 321686BR

**City**
- Mumbai, Pune

**Job Type**
- Full Time

**Your role**
- Interested in working in finance, specifically testing controls and gaining an insight into the complex structures, operating layers and divisions within UBS, but not sure where to start? Do you want to work for a firm with a truly global footprint that consistently ranks among the world's top financial institutions? We're looking for ambitious students to join our 2026 12-month Internship Program within our Controls Assurance team.
You’ll get:

- attend training sessions and perform OE testing
- resolve QA review points promptly and update the testing status tracker
- participate in progress meetings, contributing to discussions about control issues

**Your team**
- You’ll be working in the Controls Assurance (CA) testing program within UBS Group Compliance, Regulatory & Governance (GCRG) located in Pune. The team ensures that we have independent testing and assurance of procedural controls that address our major risks. Our role is to perform the controls testing for SOX and non-SOX testing elements of the CA program.

**Your expertise**
- English language proficiency
- has values that align with ours: hard-working, trustworthy, dedicated and collaborative
- is a strategic (and creative) thinker with strong communication skills
- is motivated to work in a business with high demands and tight deadlines

Your program

This internship will last 12 months, where you’ll work with our experts and learn about the industry, our clients and our firm. You’ll be right at the heart of our business, learning from your colleagues, taking part in day-to-day operations.

You’ll have plenty of opportunities to develop new skills and make contacts along the way. If you like challenges, enjoy learning and want to work where no two days are the same, this program is for you.

If you have a successful internship, you may get an offer to return for our Graduate Talent Program after you've completed your studies.

**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.

**How we hire**

**Join us**
- At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We’re dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. We also recognize that great work is never done alone. That’s why collaboration is at the heart of everything we do. Because together, we’re more than ourselves.

We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.

**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.

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