Auditor, Business Aligned Technology

City

Zürich

Job Type

Full Time

Country / State

Switzerland - Zürich

Function Category

Audit

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.

Your team

In our agile operating model, Crews are aligned to business and functional areas and services fulfilling stakeholder needs and consist of a number of autonomous pods. You’ll be working in the GOTO, Group HR and Group Corporate Services Audit Stream team (location agnostic) focusing on GOTO Business-Aligned Technology functions including: Global Wealth Management, Personal & Corporate Banking, Investment Bank, Non-Core & Legacy, Asset Management as well as Group and CEO Functions (such as Group Risk Control, Group Finance, Group Compliance and Regulatory Governance, Group HR & GCS and GOTO); and Technology Risk Taxonomies

You’ll be joining a diverse crew, spread across all regions and locations interfacing with stakeholders at all levels. 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 the firm’s Technology function 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.

Your expertise

• a technology-related university degree, or similar qualification/experience
• several years of relevant experience in IT audit, technology services risk management or internal control areas related to technology preferably within the financial services industry. This experience could have been gained at a accountancy/consulting firm or in an internal audit function
• previous audit experience in infrastructure or application IT audit is beneficial, ideally with some understanding of the financial industry and relevant regulations
• recognized IT security certifications, such as Certification Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP) will be beneficial
• knowledge of Investment Bank, Wealth Management, Asset Management and Personal & Corporate Banking products
• ability to identify and assess IT risks, and propose sustainable mitigating key controls
• strong analytical skills and risk-based approach to problem solving – able to quickly understand complex processes and challenge the status quo
• a flexible and committed team player willing to occasionally travel to other UBS locations for audit assignments
• able to prioritize and balance your own workload – you have strong time management skills and the ability to work under minimal supervision
• fluent in English with excellent verbal and written skills
• excellent communicator, able to effectively communicate at different levels of an organization verbally and in writing
• willing to keep up with industry, regulatory developments and learn new concepts and methods including Artificial Intelligence

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.

Your Career Comeback

We are open to applications from career returners. Find out more about our program on ubs.com/careercomeback.