SOX Independent Management Tester

As a SOX Independent Management Tester you will be part of the Monitoring & Oversight team within Global Compliance & Operational Risk Control. You will take care of independent testing and assurance for the key controls that address major risks in the bank. You will have a chance to build the in-house capability of support for existing control and operational risk framework. You will perform the controls testing for SOX and non-SOX testing elements.
The role will be located in the UBS office in Zabierzow (Krakow Business Park).

Wymagania

Responsibilities:
• Performing the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach
• Addressing and clearing any review points raised through Quality Assurance (QA) review in a timely manner
• Escalating any potential testing issues or exceptions to appropriate teams
• Maintaining the Issue Logs, ensuring they are kept up-to-date and detailed
• Providing timely updates to the testing status tracker and ensuring all QA review points are closed out quickly
• Participating in weekly/monthly progress meetings with vendor and UBS process owners
• Performing testing of remediated controls and escalating any potential issues immediately Requirements:
• Bachelor degree or equivalent qualification
• 3 years of experience in Financial Services or Big 4 practice
• Experience in performing tests of controls including SOX specific testing
• Very good written and spoken English
• Very good communication skills and ability to work in the diverse team
• Strong organizational skills, especially in planning and record keeping
• Ability to cooperate effectively with key stakeholders

UBS offers talented individuals around the world a challenging, diverse and supportive working environment in which passion, commitment and hard work are valued and rewarded.