United States - New York, United States - North Carolina

Audit

Group Functions

Your role

Are you a sharp evaluator of risk, who enjoys evaluating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS? Can you be an ambassador of new ways of working and culture? Do you enjoy creating an environment where teams are empowered, use their professional judgement and are encouraged to take collective responsibility for their audit delivery

At UBS, we have re-imagined the way we work, the way we connect with each other – our colleagues, clients and partners – and the way we deliver value. Being agile will make us more responsive, more adaptable, and ultimately more innovative.

We’re looking for an IT Auditor/Senior IT Auditor to:

• apply their technology expertise leading or working as a team member on regional and global audits, covering a wide range of technology topics, including thematic and front to back audits
• identify and evaluate the effectiveness of controls designed to address IT risks such as Production Stability, Cyber and Information Security, Data Protection and Confidentiality, Third-party risk management and Business Continuity Management as well as business automated controls. Additionally, provide practical, innovative and value-added recommendations to issues identified
• document and communicate audit issues, root causes and risks to stakeholders and UBS senior management including preparation of audit reports
• monitor IT risk profile and developments across UBS business aligned technology divisions and provide input for audit planning sessions
• review issue remediation activities completed by Technology, to assess whether these have sustainably addressed relevant risks/root causes of the issues
• develop and maintain relationships with auditees including senior management

Detailed salary information:
• New York: the salary range for this role is $140000 to $188000
The expected salary range(s) for this role as of the date of this posting is/are based on factors including, but not limited to, experience, qualifications, education, location and skill level. This role may also be eligible for discretionary incentive compensation. For benefits information, please visit ubs.com/usbenefits.

Job Reference #

311631BR

City

New York, Raleigh, Wilmington

Job Type

Full Time

Your Career Comeback

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

Your team

In our agile operating model, audit crews are aligned to business and functional areas, products and services and consist of a number of autonomous pods. You’ll be working in the Core IT Audit team in London focusing on audits related to cyber security across IT infrastructure, joining a diverse stream, spread across all regions and locations interfacing with stakeholders at all levels.

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
• reliable when working independently, with sound judgment for when to escalate issues
• 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
• curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment.
• 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.

Salary information

US Only: The expected salary range for this role is $140000 to $188000 based on factors including, but not limited to, experience, qualifications, education, location and skill level. Please see «Your role» section for detailed salary information.

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.