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IT Auditor / IT Audit Expert

5.00 to 0.00 Years   Mumbai City   08 Feb, 2023
UBS Securities India Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

    drive or work as a team member on reviews and audits of the Investment Bank technology, including thematic and front-to-back conduct reviews and audits of Investment Bank technology, provide practical, innovative and value-added solutions to issues identified manage complex audits and lead audit teams across different regions analyze and assess operational and IT risks (cyber security and resiliency, data protection and confidentiality, technology change, technology reliability) assumed by both the business and support functions identify and evaluate the effectiveness of controls designed to address those risks document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessionsYour teamYou will be working in Group Internal Audit (GIA) Team in Switzerland, UK, US or India. GIA is an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management, and the control environment within all business divisions and Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee.We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our team IT Audit organization is responsible for auditing technology globally. In your role, you will be covering audits related to Investment Bank technology., a degree in information security, computer engineering, or computer science At least 5 years of experience in IT audit, IT security or IT risk management preferably within the financial industry. This experience could have been gained at a consulting firm or in an internal audit function. recognized IT security certifications, such as Certification Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP). Knowledge of Investment Bank, products and expected automated controls strong analytical skills and quantitative approach to problem solving willingness to keep up with industry, regulatory developments and learn new concepts and methods ability to effectively communicate with senior stakeholders fluent in English with excellent verbal and written skills

Keyskills :
it auditnew conceptsit riskit risk managementinformation security

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