Enterprise Technology Audit Associate

3 weeks ago

Bengaluru, India JPMorgan Chase Bank, N.A. Full time

**JPMorgan Chase & Co. (NYSE: JPM) **is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. JPMorgan Chase & Co. is committed to providing a comprehensive set of benefits choices to meet different employee needs and lifestyles, which include choices such as fully paid parental leave time, health care insurance and retirement benefits.
JPMorgan Chase Internal Audit is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business.

The Enterprise Technology Audit Team (eg Global Technology Infrastructure, Cybersecurity & Technology controls, Chief Technology Office and Corporate Technology) is responsible for assessing the adequacy of the control environments across all of the respective technology/cybersecurity functions. This is achieved through a program of audit coverage, which is performed and managed by a global team of technology audit specialists.

The role is for an experienced IT audit professional who would be based out of India (open to Mumbai or Bangalore) and will report locally into Audit Director in India and functionally to Audit Director onshore

JPMorgan Chase Internal Audit seeks Auditor, Associate to participate on audit engagements to evaluate, test and report on audit findings to improve the design and effectiveness of key controls.

**Responsibilities:
- Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
- Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, documentation, report drafting and follow up and verification of issue closure.
- Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner (timely and within budget)
- Attention to detail to ensure accuracy and completeness of audit coverage.
- Write audit work papers and reports with mínimal intervention by the Audit manager.
- Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects, with strong working relationships while maintaining independence.
- Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth and takes initiative to seek out opportunity for continued learning.
- Understand and embrace the firm's mission and 'How We Do Business ' Principles.

**Qualifications:
- **Bachelor's degree ( **or relevant financial services experience **) required **with at least 3+ years of internal or external technology auditing experience (Cybersecurity and Technology background a plus).
- Professional certification (e.g. CISA, CISM, CISSP, CEH, GIAC etc.) or willingness to pursue required.
- Knowledge of technology controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms.
- Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
- Ability to multitask and execute audit activities with mínimal supervision.
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
- Proficiency in risk analysis and report preparation.
- Proven ability and desire to learn quickly, be flexible and think strategically. Ability to lead audits and manage participating team members.
- Proven ability to be able to multi task, complete projects on time and on budget, and adjust to changing priorities.
- Ability to build strong partnerships across the technology and business teams.
- Excellent verbal and written communication skills.
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability.

JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corpo

  • Internal Audit- PS Technology Audit

    2 weeks ago

    Bengaluru, India Goldman Sachs Full time

    Internal Audit - PS Technology Audit - Associate - Bengaluru What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk...

  • Internal Audit-Bengaluru-Associate-Technology Audit

    4 weeks ago

    Bengaluru, India Goldman Sachs Full time

    What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

  • Audit Associate

    4 weeks ago

    Bengaluru, India Auditree Full time

    **Key Responsibilities**: - Conduct audit fieldwork, including testing and documentation, in accordance with established auditing standards and procedures - Analyze financial statements and other relevant data to identify potential audit issues - Develop and maintain relationships with clients, serving as a main point of contact throughout the audit...

  • Manager - Technology Audit

    3 weeks ago

    Bengaluru, India PhonePe Full time

    About PhonePe Group:PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as...

  • Associate Manager Audit

    2 weeks ago

    Bengaluru, Karnataka, India DXC Technology Full time

    Job Description:Job Requirements:Bachelor's degree in a business-related field, preferably with a concentration in Accounting or FinanceRelevant professional certification (CPA or CIA) preferredIn-depth data analytics experienceDemonstrate high level of integrity and sound independent judgement. Strong analytical and organizational skills with the ability to...

  • Associate-ITAC Audit

    4 weeks ago

    Bengaluru, India Flipkart Full time

    Associate You are Responsible for: Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identify control weaknesses and work with relevant teams to design and implement remediation measures. ...

  • Associate-itac Audit

    4 weeks ago

    Bengaluru, Karnataka, India Flipkart Full time

    **Associate** **You are Responsible for**: - Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. - Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. - Identify control weaknesses and work with relevant teams to design and implement remediation measures. -...

  • Internal Audit Associate

    4 weeks ago

    Bengaluru, Karnataka, India Jubilant Motorworks Full time

    Jubilant MotorWorks Private Limited Job Title: Internal Audit Manager Level: Assistant Manager Designation: Internal Audit Associate Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

  • Associate Accountant

    4 weeks ago

    Bengaluru, India Enterprise Bot Full time

    Enterprise Bot is a rapidly expanding conversational AI technology scale-up company that has been providing advanced automation solutions to large companies worldwide since 2017. Our cutting-edge technology is trusted by well-known companies such as SIX Group (Swiss Stock Exchange), SWICA, Generali, and others to enhance customer contact, automate processes,...

  • IT Technology Services Associate

    4 weeks ago

    Bengaluru, India SAP Full time

    **We help the world run better** **JOBTITLE: IT Technology Associate Consultant Linux - SAP Enterprise Cloud Services** **About SAP** **Purpose and Objective** Within the Product Engineering (PE) division, the Enterprise Cloud Services (ECS) Delivery Technical Operations team runs the HANA Enterprise Cloud (HEC) and is responsible for OS, DB & SAP Apps...

  • Technology Auditor

    4 weeks ago

    Bengaluru, India SolarWinds Full time

    Your Role : As an integral member of the technology Internal Audit team, reporting to the Technology Audit Manager, the responsibility of the Technology Auditor is to support the Technology Audit team in conducting technology risk-based IT audits keeping the applicable governance policies in focus, collaborate with internal customers to identify and report...

  • Avp - Technology Risk - Emerging Technologies

    4 weeks ago

    Bengaluru, Karnataka, India METRIO Full time

    Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Nasdaq’s strategic objectives. GRM manages and continues to enhance the Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs. These programs...

  • Associate Accountant

    4 weeks ago

    Bengaluru, India Enterprise Bot Full time

    Enterprise Bot is a rapidly expandingconversational AI technology scaleup company that has beenproviding advanced automation solutions to large companiesworldwide since 2017. Our cuttingedge technology is trusted bywellknown companies such as SIX Group (Swiss Stock Exchange) SWICAGenerali and others to enhance customer contact automate processesand drive...

  • Internal Audit-Bengaluru-Vice President-Technology Audit

    2 weeks ago

    Bengaluru, India Goldman Sachs Full time

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking...

  • Internal Audit-Bengaluru-Vice President-Technology Audit

    4 weeks ago

    Bengaluru, India Goldman Sachs Full time

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...

  • Accounts & Audit Assistant

    5 days ago

    Bengaluru, India Beaute Lah Products Pvt Ltd Full time

    **Responsibilities**: Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Creating and managing internal auditing systems. Preparing audit reports and statements for company managers. Training and mentoring Audit Interns. **Audit Associate Requirements**: Bachelor’s degree in accounting, finance,...

  • Digital Trust IT Audit Analyst

    3 weeks ago

    Bengaluru, India Corporate Resources Full time

    Job DescriptionAn IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organizationThey play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT infrastructure and operationsHere are the key responsibilities and...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, India Muthoot FinCorp ONE Full time

    Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...

  • Manager - IT Audit - Data Privacy

    4 weeks ago

    Bengaluru, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Financial Associate

    7 days ago

    Bengaluru, India Hewlett Packard Enterprise Full time

    Financial Associate This role has been designated as ‘Office’, which means you will primarily work from an HPE office. **_ Job Family Definition:_** Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers...