Audit Expert, Group Technology and AI

UBS; India; On-site; INR 550,000 - 780,000; Full time

Job summary

UBS is seeking a thoughtful risk evaluator to strengthen controls and adapt in a fast-moving environment. You will plan and execute audits across Technology Services, Cyber, Information Security, AI, and Operational Resilience, challenging risk management and improving the control environment.

You will lead the local audit team, build stakeholder relationships at all levels, and leverage AI/data analytics to generate insights while ensuring high-quality documentation and reporting consistent

Qualifications

• A degree level education in Finance, Computer Science, Information Security and/or Engineering.
• Experience with programming or scripting (e.g. Python, SQL or similar), and the ability to review and challenge code for quality, logic and associated control risks, would be highly advantageous.
• A minimum of 8 years of experience in the financial services industry, ideally in internal/external audit, risk management or compliance.
• Relevant expertise in IT audit and/or technology risks covering infrastructure, applications, cyber and AI.
• Ability to build strong relationships with stakeholders and colleagues across functions, cultures, and seniority levels.
• Strong communication skills, with the ability to translate complex topics into clear and concise messages.
• Familiar with using data analytics and AI, consistently applying critical thinking to interrogate data, validate insights, and assess AI outputs.
• Committed to continuous learning and staying current with emerging risks and regulatory developments.
• Professional certifications such as CIA, CPA, ACCA, CISA, or CISSP are a plus.

Responsibilities

• Support the planning and execution of audits, issue assurance and risk assessment to generate meaningful insights.
• Use AI and data analytics to enhance audit work, and partner with the Data Analytics & Innovation team to develop testing and insights.
• Lead and support our local team as an inclusive and empowering people leader, coaching colleagues and fostering collaboration.

Skills

Programming/Scripting

Data analytics & AI

Stakeholder relationships

Communication

Continuous learning

Education

Degree in Finance/CS/InfoSec/Engineering

Tools

Python

SQL

Job description

Your role

Are you a thoughtful evaluator of risk who enjoys understanding complex business processes and products? Do you want to play a role in how a global organization strengthens its controls and adapts in a fast-moving environment?

Support the planning and execution of audits, issue assurance and risk assessment to generate meaningful insights in areas such as Technology Services, Cyber, Information Security, AI, Operational Resilience and Business‑aligned Technology. Effectively challenge the firm’s risk management and control environment, leveraging experience and sound judgement, and where relevant develop audit issues and reports in line with internal reporting and issue disposition standards. Meet our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations, where required. Build and maintain constructive relationships with colleagues and relevant stakeholders at all levels including senior management. Use AI and data analytics to enhance audit work, and partner with our Data Analytics & Innovation team to develop and execute data‑driven testing and insights. Lead and support our local team as an inclusive and empowering people leader, coaching colleagues, fostering collaboration, and enabling growth and shared accountability.

Job Type

Full Time

Job Reference #

337606BR

City

Mumbai, Pune

Your team

You will be part of Group Internal Audit, an independent function that safeguards and strengthens our firm. Working with multidisciplinary teams that blend business knowledge, subject matter expertise and capabilities in data analytics and artificial intelligence (AI), you’ll assess how the firm’s governance, processes and controls operate. You’ll identify opportunities to enhance risk management and help drive improvements that advance our strategic goals. You’ll work in the Group Technology and Chief AI Office audit team, focusing on topics such as Technology Services, Cyber, Information Security, AI, Operational Resilience and Business‑aligned Technology.

Your expertise

• A degree level education in Finance, Computer Science, Information Security and/or Engineering.
• Experience with programming or scripting (e.g. Python, SQL or similar), and the ability to review and challenge code for quality, logic and associated control risks, would be highly advantageous.
• A minimum of 8 years of experience in the financial services industry, ideally in internal/external audit, risk management or compliance.
• Relevant expertise in IT audit and/or technology risks covering infrastructure, applications, cyber and AI.
• Ability to build strong relationships with stakeholders and colleagues across functions, cultures, and seniority levels.
• Strong communication skills, with the ability to translate complex topics into clear and concise messages.
• Familiar with using data analytics and AI, consistently applying critical thinking to interrogate data, validate insights, and assess AI outputs.
• Committed to continuous learning and staying current with emerging risks and regulatory developments.
• Professional certifications such as CIA, CPA, ACCA, CISA, or CISSP are a plus.

About Us

UBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We also provide diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, Switzerland, UBS is present in more than 50 markets around the globe.

Join us

At UBS, we know that it’s our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We’re dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That’s why collaboration is at the heart of everything we do. Because together, we’re more than ourselves.

We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.

Disclaimer / Policy statements

UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.