Technology Audit Management Specialist (AD)

City

Pune

Job Type

Full Time

Country / State

India

Function Category

Information Technology (IT)

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 were 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

Youll be working in the Technology Risk Management (TRM) organization. We are a team of risk professionals each with expertise in different disciplines providing services fundamental to the effective operation of Technology. Our risk management services include compliance, controls assessment and testing, frameworks, audit engagement, risk remediation, risk governance & reporting.

Your expertise

• 8 years relevant experience with Big-4 experience in an external audit or consulting capacity focused on IT controls assessments and / or remediation is preferred
• a thorough understanding of the application of Sarbanes Oxley Section 404 or Main regulators requirements, with specific knowledge of the testing and remediation approaches required to meet our obligations under the rule
• demonstrated track record in IT risk management, testing, audit, consulting or compliance within financial services
• strong analytical skills with a technical background
• excellent problem-solving and communication skills
• robust knowledge of risk management and regulatory control frameworks (e.g. COBIT)
• experience in preparing and reviewing risk impactful management reports

About us

UBS is the worlds 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.

Locations : Pune, India