IT Auditor - GoodMinds


  • Supporting audits  that 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
  • Identifying  and  assessing  operational  and  emerging  risks  relevant  to  the  IT  functions  and technology  risks  assumed  by  the  business,  identifying  mitigating  controls  and  control  gaps
  • Assessing  the  controls’  design  and  operating  effectiveness  as  well  as  the  impact  of  control deficiencies
  • Documenting  and  communicating  audit  issues,  root  causes  and  risks,  and  providing  practical, innovative, and value-added solutions to issues identified
  • Reviewing remediation actions submitted by the business for closure to assess whether these have addressed the relevant original risks



  • University degree, preferably IT or similar
  • Several years of relevant experience in IT audit (external or internal), technology or internal control areas, with a strong understanding of audit methodology or understanding of risk preferably within the financial industry or professional services firms
  • Strong analytical skills, a proven ability to challenge the status quo and a willingness to keep up with technological and financial industry developments
  • Ability to prioritize and balance your own workload, strong time management skills and the ability to work under minimal supervision
  • Excellent academic and professional track record preferably within the financial industry or professional services firms
  • Good understanding of financial markets, operational aspects, as well as process flows within and between banks / counterparts
  • Flexible and committed team player willing to occasionally travel to other UBS locations in Europe for audit assignments
  • Fluent in English both spoken and written with the ability to communicate impactfully with senior stakeholders
  • CISA, CRISC or CISM certified (or similar) or willingness to obtain certification


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EN W oparciu o art. 23 ust. 1 pkt. 1 Ustawy o ochronie danych osobowych udzielam zgody na przetwarzanie moich danych osobowych zawartych w niniejszym dokumencie przez Precision HR Sp. z o.o. z siedzibą w Krakowie w celach rekrutacji. Zarazem wyrażam zgodę na przekazanie moich danych na rzecz potencjalnych pracodawców oraz przetwarzanie danych przez administratora danych na serwerach stanowiących własność podmiotów zapewniających obsługę informatyczną administratora danych.

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