IT Internal Controls Tester / Analyst
dla
UBS
/ Kraków
Tagi: IT
Your role
Do you have a knack for IT Audit? Are you at your best when supporting others? We’re looking for someone like that to:
- Analyze and understand IT processes and controls in the areas like Access Rights Management, Change Management, Backup, Security, Segregation of Duties, etc.
- Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach
- Support stakeholders in understanding reported control deficiencies and related risks
- Escalate any potential testing issues / exceptions to appropriate teams
- Maintain the testing documentation and logs, ensuring they are kept up-to-date and detailed
- Actively cooperate with the team to meet agreed deadlines
- Share and maintain IT and compliance knowledge.
Your team
The Independent Management Testing (IMT) program is an initiative within UBS Group Risk Control, to ensure that we have independent testing and assurance of key controls that address our major risks.
As part of the Compliance & Operational Risk Control (C&ORC) team you will be working in the global Independent Management Testing team in Krakow. You will work with regular engagement with UBS process owners in a variety of UBS global offices and functions.
Your experience and skills
You have:
- 3+ years of experience in IT audit, IT risk, IT security, technology or internal control areas (preferably within the financial industry or professional services firms)
- University degree or equivalent qualification (preferably IT or similar)
- Suitable professional qualification such as CISA, CRISC, CISSP preferable although not necessarily a prerequisite for this role
- Very good written and spoken English.
You are:
- Strong at organisational skills especially in planning, record keeping and hitting deadlines
- Strong at analytical, problem-solving and synthesizing skills
- Good at people skills and working in a diverse team
- Good at enabling effective interaction with key stakeholders – Tenacity and Diplomacy
- Result-oriented and assertive (you don’t shy away from challenging situations).
About us
Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That’s what we do. And we do it for private and institutional clients as well as corporations around the world.
We are about 60,000 employees in all major financial centers, in almost 900 offices and more than 50 countries. Do you want to be one of us?
What we offer
Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance.
Keen to achieve the work-life agility that you desire? We’re open to discussing how this could work for you (and us).
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