Switzerland Job Openings
UBS
C&ORC Technology Control Assurance SOX Tester / Auditor
Zürich
FULL TIME
August 30, 2024
We are looking for C&ORC Technology Control Assurance SOX Tester to:
- perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach
- address and clear any review points raised through Quality Assurance (QA) review in a timely manner
- escalate any potential testing issues / exceptions to appropriate teams
- inform Control Owners, onshore Process Owners and Operational Risk Controllers
- maintain the Issue Logs, ensuring they are kept up-to-date and detailed
- provide timely updates to the testing status tracker and ensuring all QA review points are closed out quickly
- participate in weekly/monthly progress meetings with control owners and contribute to discussions around control issues and fails
- perform testing of remediated controls and escalate any potential issues immediately
- contribute to the status reporting in a timely manner
Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.
- university degree or equivalent qualification (preferably IT or similar)
- ideally 2+ 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 would be a plus
- strong organizing skills, especially in planning and record keeping
- strong analytical, problem-solving and synthesizing skills
- empathetic and have the ability to work in a diverse team and build relationships with people
- excellent written and spoken English
We have a presence in all major financial centers in more than 50 countries.
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 #team UBS and make an impact?
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