Tech Senior Auditor

JPMorganChase • Jersey City, NJ

10h

About The Position

We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Cybersecurity and Technology Governance, Risk, and Compliance. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts.

Requirements

• 5+ years of internal or external auditing experience, or relevant business experience
• Bachelor's degree in Technology (or relevant financial services experience) required
• Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications
• Experience with internal audit methodology and applying concepts in audit delivery and execution
• Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
• Excellent verbal and written communications skills
• Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
• Flexible to changing business priorities and ability to multitask in a constantly changing environment
• Willing to travel as needed

Responsibilities

• Plan, execute, and independently document technology audits, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up to verify issue closure, while ensuring audits are completed on time and within budget.
• Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
• Finalize and communicate audit findings to management, using judgment to provide an overall opinion on the control environment and develop recommendations to strengthen internal controls.
• Stay up-to-date with evolving cybersecurity trends, industry/regulatory changes and emerging technologies impacting the business and participate in appropriate control forums
• Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning.
• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.
• Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level