IT Application Lead Auditor

  • Competitive
  • Singapour, Singapore
  • CDI, Plein-temps
  • UBS AG
  • 2018-06-19
Hong Kong, Singapore

Hong Kong, Singapore

Job Type
Full Time

Your role
Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions?

We're looking for someone who can:
– lead global and complex technology application reviews and audits of specific business areas in one or more business areas: Investment Bank, Wealth Management and Private Bank, Asset Management, and Corporate Center
– lead audits to assess technology risks in one or more of the business divisions or Corporate Center
– prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network
- Provide input for regular operational planning sessions

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?

Your team
You will be working in the Group Internal Audit team. GIA's role, as an independent function, is to support 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 Corporate Center functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors 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 is responsible for auditing the technology for all business divisions and the Corporate Center areas globally.

Your experience and skills
You have:
– a university degree
– previous audit experience (+10 years) in application audit in one or more of the business/technology areas: Investment Bank, Wealth Management and Private Bank, Asset Management and Corporate Center
– strong analytical skills and willingness to keep up with industry, regulatory developments and learn new concepts and methods
– previous experience in leading global and complex application audits in financial services
– a detailed understanding of banking operations and regulations

You are:
– reliable when working independently, with sound judgment for when to escalate issues
– risk focused, and capable of using basic data analytics
– a flexible and committed team player willing to travel to other UBS locations for audit assignments
– curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment.

What we offer
Together. That's how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance.

Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

Take the next step
Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now.
Singapour, Singapore Singapour Singapore SG