You may also like

Manager Global Security Audit

Hasbro
  • Audit
  • Branding
  • +9 skills
  • +10 skills

b'Internal Audit Manager

Hopewell Holdings
  • Accountancy
  • Audit
  • +4 skills
  • +5 skills

Assistant Information System Auditor / Information System Auditor

Shun Tak Holdings
  • Audit
  • Compliance
  • +1 skill
  • +2 skills

IT Auditor

Full-time

Posted 

Technical Skills

  • Audit
  • Credit Risk
  • Market Risk
  • Operational Risk

Job Description

IT Auditor

Location: Hong Kong, Singapore

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

We’re looking for someone who can:
– conduct technology application reviews and audits of specific business areas in the Corporate Center, provide practical, innovative and value-added solutions to issues identified
– analyze and assess technology risks in one or more of the Corporate Center functions(Finance/Operations/Compliance and Operational Risk Control/Legal/Credit Risk/Market Risk/HR)
– review and assess IT general controls and application controls
– identify and evaluate the effectiveness of technology controls designed to address those risks
– prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments across GIA network and provide input for planning sessions

Employment TypeFull-time
Education LevelNon-specified
LanguageEnglish
UBSInvestment Banking and Brokerage

Two International Finance Centre, 8 Finance St, Central

directions_walk11 mins walk from Central Station