C&ORC Technology Control Assurance SOX Tester / Auditor

Switzerland Job Openings

UBS

Zürich

FULL TIME

October 7, 2024

Switzerland - Zürich

Risk

Group Functions

Job Reference #

301256BR

City

Zürich

Job Type

Full Time

Your role

Do you have a knack for IT Audit? Are you at your best when supporting others?

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

Your team

You’ll be working in Compliance & Operational Risk Control (C&ORC) Technology Control Assurance team in Zurich, Switzerland. C&ORC Technology Control Assurance is part of the Group Compliance & Regulatory Governance (GCRG) function that provides an independent assessment of the design and operating effectiveness of SOX controls.
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.

Your expertise

university degree or equivalent qualification (preferably IT or similar)
about 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

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.

How we hire

We may request you to complete one or more assessments during the application process. Learn more

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 #team UBS 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.

We regret to inform you that this job opportunity is no longer available as it has expired

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