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Job Description
What role you will play in team: Assess and evaluate the effectiveness of IT controls within the organization's IT infrastructure and systems.
What you will do: Conduct IT audits, identify and assess IT risks, and provide recommendations to improve IT security and control effectiveness.
Key responsibility:
- Develop and execute IT audit plans.
- Perform IT system security reviews and vulnerability assessments.
- Review and evaluate IT security policies and procedures.
- Assess the effectiveness of IT controls in mitigating risks.
- Document audit findings, conclusions, and recommendations.
- Prepare and present IT audit reports to management.
Required Qualification and Skills:
- Bachelor's degree in Computer Science, Information Systems, or related field.
- Certified Information Systems Auditor (CISA) or equivalent certification preferred.
- Experience in IT auditing or IT security.
- Strong understanding of IT infrastructure and systems.
- Knowledge of IT security best practices and standards.
- Excellent analytical, problem-solving and reporting skills.
Benefits Included:
- Competitive salary and benefits.
- Professional development opportunities.
- A collaborative and supportive team environment.
A Day in the Life: A typical day would include reviewing IT systems, analyzing security logs, testing controls, and preparing reports
Skills
IT AuditIT SecurityRisk AssessmentSystem SecurityVulnerability AssessmentCOBITIT GovernanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
UBS Group AG is a Swiss multinational investment bank and financial services company founded and based in Switzerland. UBS Group AG is a multinational investment bank and financial services company founded and based in Switzerland. Co-headquartered in the cities of Zürich and Basel, it maintains a presence in all major financial centres as the largest Swiss banking institution and the largest private bank in the world. UBS is a global firm providing financial services in over 50 countries. Visit our site to find out what we offer in the United States of America.
From gaining new experiences in different roles to acquiring fresh knowledge and skills – at UBS we believe that you should never stop growing and learning because life never stops teaching. We know that it's our people – with their unique backgrounds, skills, experience levels and interests – who drive our ongoing success. Ready to be part of #teamUBS and make an impact? Find out more at ubs.com/careers. 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. With more than 71,000 colleagues around the world, we collaborate across all major financial centers in 50 countries. Although we all come from different backgrounds and specializations, two things unite us: the conviction that we’re stronger together, and the will and curiosity to constantly innovate. That’s the key to us unlocking our full potential (and what we look for in everyone who joins us). It’s also why we’re regularly recognized as an attractive employer.
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