Auditor - Information Technology

India
- Audit
- Group Functions

**Job Reference #**
- 303310BR

**City**
- Mumbai

**Job Type**
- Full Time

**Your role**
- Are you a sharp evaluator of risk? Can you investigate complex technology problems, identify concerns and propose solutions? Do you have experience performing technology audits in the Indian financial sector? UBS Group Internal Audit (GIA) is looking for an IT Auditor to join their team in Mumbai who can:

- perform all aspects of IT audit work, including risk assessment, planning, execution, reporting and issue assurance.
- perform risk focused audit work in accordance with GIA methodology and evidencing requirements.
- assess the effectiveness of controls to manage risk and identify root causes of ineffective or missing controls.
- formulate pragmatic recommendations to support issue owners when writing action plans for issues identified by GIA.

**Your Career Comeback**

**Your team**
- You will work in Mumbai as part of a highly motivated team in a global, dynamic and diverse environment. This is an excellent platform for personal and professional development within a committed and collaborative team in an international fast-paced environment. The department values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values. As part of our team, you will have access to advanced auditing capabilities and will also have the opportunity to grow your understanding of the Bank by working on a wide range of different global and local audits.

**Your expertise**
- We are looking for:

- a degree in information security, computer engineering or science
- recognized IT security certifications, such as Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP)
- at least three years of work experience relating to technology audit in the financial services industry
- analytical skills and quantitative approach to problem solving
- good time management skills and precision in delivery
- excellent written and verbal communication skills in English and ability to present information in a succinct and concise way
- willingness to keep up with industry, regulatory developments and learn new concepts and methods
- awareness of Wealth Management products and expected automated controls will be an added benefit
- knowledge of Indian financial regulations applicable to technology

**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?

**Contact Details**
- UBS Business Solutions SA
UBS Recruiting

**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.