IT Application Auditor
UBSSwitzerland - zürich Update time: August 7,2020
Job Description
Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?
We’re looking for someone who can:
• conduct technology application reviews and audits of one or more of the following functions: Finance, Treasury, Risk, and Group Compliance, Regulatory and Governance
• analyze and assess technology risks in one or more of the business divisions or Group Functions
• review and assess IT general controls and application controls
• identify and evaluate the effectiveness of technology controls designed to address those risks
• prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions
We’re looking for someone who can:
• conduct technology application reviews and audits of one or more of the following functions: Finance, Treasury, Risk, and Group Compliance, Regulatory and Governance
• analyze and assess technology risks in one or more of the business divisions or Group Functions
• review and assess IT general controls and application controls
• identify and evaluate the effectiveness of technology controls designed to address those risks
• prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions
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