This role is for an experienced audit professional to join the Technology Audit Team.
Job Summary:
As a Technology Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into Audit Manager/Director in India, functionally to Audit Director onshore and will be based in India (Bengaluru).
Job responsibilities
- Contribute to planning, scope development, and project execution for integrated audits and core technology audits.
- Perform audit test work and preparation of audit documentation on the design and operating effectiveness of management's controls in accordance with prescribed methodology.
- Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
- Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion and stay up-to-date with evolving technology changes and market events impacting technology processes.
- Develop recommendations to strengthen internal controls and improve operational efficiency.
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Required Qualifications, Capabilities, And Skills
- Minimum 5 years of internal or external auditing experience, or relevant business experience.
- Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline.
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness.
- Ability to effectively and efficiently execute audit testing and complete audit work paper documentation.
- Experienced in assessing and evaluating technology risks and controls for business processes (e.g. Information Technology Automated Controls, Information technology general controls (ITGC), Interface controls & Core Technical controls, etc.).
- Ability to communicate audit results and issues in a clear and concise manner, both verbally and in writing.
Preferred Qualifications, Capabilities, And Skills
- Related professional certification such as CISA, CISSP, or CIA
- Knowledge of coding, data analytics and/or emerging technologies.
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.
ABOUT US
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
ABOUT THE TEAM
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.