Independent Management Testing IT Tester Independent Management Testing IT Tester …

UBS
in London, Vereinigtes Königreich
Festanstellung, Vollzeit
Letzte Bewerbung, 23 Sep 20
Competitive
UBS
in London, Vereinigtes Königreich
Festanstellung, Vollzeit
Letzte Bewerbung, 23 Sep 20
Competitive
UBS
Job Reference #215317BR
Your team
Independent Management Testing (IMT) program is part of Group Functions and independently tests and provides assurance over our firm's controls addressing our major risks.

You will be working in the global Independent Management Testing "IMT" program team in London. Our role is to perform the IT controls testing for SOX and non-SOX testing elements of the IMT Program. You will work with regular engagement with UBS process owners in a variety of UBS global offices.

Your expertise
- university degree or equivalent qualification (preferably IT or similar)
- ideally 5+ years of experience in IT audit, IT risk, IT application controls or internal control areas (preferably within the financial industry or professional services firms)
- suitable professional qualification such as CISA, CISSP although not necessarily a prerequisite for this role
- very good written and spoken English
- strong in planning and record keeping
- strong at analytical, problem-solving and synthesizing skills (you know how to figure stuff out)
- good at people skills and the ability to work in a diverse team and get on with people who you are reviewing/testing
- good at enabling effective interaction with key stakeholders - Tenacity and Diplomacy
- having excellent closure skills
- result-oriented and assertive (you don't shy away from challenging situations)
- known for hitting deadlines

About us
Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world.

We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?

Join us
We're a truly global, collaborative and friendly group of people. Having a diverse, inclusive and respectful workplace is important to us. And we support your career development, internal mobility and work-life balance. If this sounds interesting, apply now.

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.
Unternehmensporträt

UBS works with individuals, families, institutions, and corporations around the world to help answer some of life's questions – whether through award winning wealth management advisory, investment banking and asset management expertise, or private and corporate banking services in Switzerland.
We're a team of more than 66,000 colleagues, collaborating across all major financial centers in 50 countries. We strive for excellence in everything we do, and this has awarded us recognition across our businesses. We offer a collaborative, international and diverse working environment that rewards passion, commitment and success – and are regularly recognized as an attractive employer.

Together for the goals
#TOGETHERBAND raises awareness about the 17 United Nations Sustainable Development Goals for 2030 through 17 uniquely colored bracelets. Each pack contains two individually packaged bands: one to wear and one to share so you can spread the word about what goal matters most to you and give someone else the opportunity to do the same. The production and money raised from the sales of these bands will help fight injustices such as poverty and gender inequality as well as climate change and unfair labor.

Right now, #TOGETHERBAND is helping to support emergency COVID-19 relief. For the month of April, our partners at #TOGETHERBAND have created TOGETHER FUND to help fight the pandemic and provide aid to those who need it most.

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