IT Audit Expert – Application IT Audit
UBSSwitzerland - zürich Update time: May 28,2020
Job Description
Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We're looking for someone like that to:
• lead and manage audits, in accordance with Group Internal Audit (GIA) audit methodology
• assess technology and application risks impacting the business and the effectiveness of existing controls to monitor those risks
• deliver audit results, conclusions and key messages to senior management, working with them to propose practical and sustainable solutions
• engage with local, regional and global business/technology management to monitor any changes in risk profile or business developments
• monitor the technology risk profile and development of the macro risk assessment and continuous risk assessment processes

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