C&ORC Technology Control Assurance SOX Tester/Auditor

City

Mumbai, Pune

Job Type

Full Time

Country / State

India

Function Category

Compliance

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.

Your team

You’ll be working in Compliance & Operational Risk Control (C&ORC) Technology Control Assurance team in Pune or Mumbai, INDIA. C&ORC Technology Control Assurance is part of the Group Compliance & Regulatory Governance (GCRG) function that provides an independent assessment of the design and operating effectiveness of SOX controls.

Your expertise

- University degree or equivalent qualification (preferably IT or similar)
- Ideally 3+ years of experience in IT audit, IT risk, IT general controls, IT application controls or internal control areas (preferably within the financial industry or professional services firms)
- 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)
- Known for hitting deadlines

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

We may request you to complete one or more assessments during the application process. Learn more