czwartek, 25 kwietnia, 2024

Internal IT Auditor

Internal IT Auditor

Work location: Zabierzów (pow. krakowski)


The role:

We are looking for Internal IT Auditors to join our Group Internal Audit (GIA) team in Krakow. In this role you will leverage your understanding to plan, perform and report the results of IT audits.

You will be part of GIA, an independent function that supports UBS in achieving its strategic, operational, financial and compliance objectives by assessing key processes as well as governance, risk management, and the control environment within all business divisions globally. GIA is independent in its work and reports directly to the Chairman of the Board of Directors and the Risk Committee.

This position is located in Kraków Business Park in Zabierzów.

Analyzing and assessing operational and emerging risks relevant to the IT functions and technology risks assumed by the business and leading or working as a team member on regional and global audits.
Identifying and evaluating the effectiveness of controls designed to address those risks.
Providing practical, innovative, and value-added solutions to issues identified.
Preparing reports of audit findings for UBS senior management at local, global, functional and Group levels.
University degree (preferably IT or similar)
Experience in audit, technology or internal control areas (preferably within the financial industry or professional services firms)
Very good written and spoken English
Good understanding of financial markets, operational aspects as well as process flows within banks
Very good communication skills and ability to work in the team
Ability to build positive relations with all levels of management
Willingness to travel to other UBS locations for audit assignments when necessary

Please submit your application in English

You are kindly requested to include the following clause in your application: „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm.


About UBS:
[quote_center]UBS is a leading global financial institution offering services in three main sectors: Wealth Management, Asset Management and Investment Banking. The UBS Kraków has provided services exclusively to UBS since it began operations in the first quarter of 2008. Our teams in Krakow collaborate across many UBS locations and business divisions working on projects with an international scope in finance, analytics, operations, risk, legal and compliance, IT, marketing and quality.[/quote_center]


Our offering for experts:
• Attractive compensation package
• Standard benefits such as medical insurance, sports card, annual performance-driven salary component, and other UBS-specific extras
• Extensive training and development program to excel in your role and to shape your long term career path
with us

Portal zawierający praktyczne informacje dla audytorów wewnętrznych, a także narzędzia i wzorce dokumentów audytowych oraz informacje o szkoleniach, artykułach prasowych i książkach o tematyce audytorskiej.


Specjalista ds. marketingu (usługi audytorskie) w Kancelarii Audytorskiej

Kancelaria Audytorska EXPERIO poszukuje kandydatów na stanowisko: Specjalista ds. marketingu (usługi audytorskie) w Kancelarii Audytorskiej

NIK o dotowaniu zadań zleconych samorządom

Ocena systemu dotowania zadań zleconych samorządom jest zróżnicowana i zależy od charakteru udzielonych dotacji. W całym systemie dotacyjnym najwięcej udzielano dotacji o charakterze transferowym - i ich przekazywanie...

III Kongres GRC 2017

III Kongres GRC 2017 Governance Risk Compliance Audyt wewnętrzny, Cyberbezpieczeństwo,  18-19 października, Warszawa   Najważniejsze wydarzenie w zakresie Governance Risk Compliance w Polsce, najlepsze doświadczenie, wybitni eksperci. PBSG, SDPK i...

Fraud Specialist –EMEA

Citi Service Center Poland poszukuje kandydatów na stanowisko: Fraud Specialist –EMEA Location: Warszawa 17022067 The role reports to Head of International Wholesale Cards Fraud Risk Management and is...

Najnowsze komentarze