Apply now

Ref.10508 - Applications & Technology Solutions Auditor
To: Paula Sierpinska
Please provide us the following data:
Files larger than 5 MB not permitted.
Files extensions: doc, docx, pdf, rtf, odt.
 
 

Applications & Technology Solutions Auditor

Krakow

Ref. 10508
Permanent position
Client's sector: Corporate & Investment Banking


Skills: IT audit, IT control
Required languages: English
Industry: Information Technology

For our client - bank and financial services company - we are looking for Applications & Technology Solutions Auditor.


Responsibilities:

–work as a team member on regional and global audits which may cover a wide range of technology topics, including vulnerability and patch management, intrusion detection and incident response, data protection, logging and monitoring, change and release management, identity management and access control, IT governance, technical IT Infrastructure, as well as application controls designed to mitigate business risks
– conduct technology application reviews and IT audits of specific business areas and support functions
– identify and assess operational and emerging risks relevant to the IT functions and technology risks assumed by the business
– identify and evaluate the effectiveness of controls designed to address those risks, provide practical, innovative and value-added solutions to issues identified
– document and communicate audit issues, root causes and risks, and prepare reports of audit findings for UBS senior management
– review remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks
– develop and maintain relationships with senior management


Your profile:

– risk focused, and capable of using data analytics,
– a flexible and committed team player willing to occasionally travel to other UBS locations for audit assignments
– reliable when working independently, with sound judgment for when to escalate issues
– able to prioritize and balance your own workload – you have strong time management skills and the ability to work under minimal supervision
– fluent in English with excellent verbal and written skills
– excellent communicator, able to effectively communicate at different levels of an organization verbally and in writing
– curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment.

Contact person: Paula Sierpinska

My Jobs

My Jobs list is empty.
Use the button to add jobs to the list and apply for all of them at once.