Asia Technology Audit Associate

3 months ago

Mumbai Maharashtra, India JPMorganChase Full time

**JOB DESCRIPTION** Job Description**

This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India.

**Job Summary**

As a Asia Technology Audit Associate you are responsible for assessing the adequacy of the control environments in Asia especially addressing the regulatory requirements across all of the businesses. This is achieved through a program of audit coverage, which is performed and managed by integrated technology and financial business audit specialists. This role will report locally into Audit Manager in India and functionally to Audit Director onshore and will be based in Mumbai.

**Responsibilities**:

- Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely 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
- Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
- 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 audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- 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
- Create and champion a culture of innovation
- Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

**Required qualifications, capabilities and skills**
- Bachelor’s degree (_or relevant financial services experience_) required with minimum 5 years of internal or external auditing experience on technology risks.
- 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.
- Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
- Knowledge of distributed technologies with a good understanding of controls related to operating system and database platforms. Ability to manage multiple tasks concurrently in an efficient and effective manner with mínimal supervision.
- Experience in planning and executing audits in accordance with professional standards.
- Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
- Ability to quickly build strong partnerships amongst technology and business Audit teams and internal stakeholders. Acts in an integrated manner and demonstrates a proactive and engaging approach during audit planning, execution and reporting.
- Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan.
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability

**Preferred qualifications, capabilities and skills**
- Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage.

**ABOUT US**

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 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 s

  • Asia Technology Audit Associate

    2 months ago

    Mumbai, Maharashtra, India JPMorganChase Full time

    **JOB DESCRIPTION** Job Description** This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India. **Job Summary** As an Asia Technology Audit Associate within our Technology Audit Team you will be responsible for assessing the adequacy of the control...

  • Audit Associate

    6 months ago

    Mumbai, Maharashtra, India NCR Atleos Full time

    About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is...

  • Audit Associate

    2 months ago

    Pune, Maharashtra, India AllianceBernstein Full time

    Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

  • Audit Associate

    1 month ago

    Mumbai, Maharashtra, India Shah Kapadia And Associates Full time

    **Job description** Company Overview: SHAH KAPADIA & ASSOCIATES (SKA) is one of the fastest-growing firms of Chartered Accountants in India, who has been prevailing at the forefront of auditing, compliance and consultancy services from last many years. The firm is a pioneer in the field of the securities market for process review, SEBI compliance...

  • Audit Associate

    6 months ago

    Pune, Maharashtra, India AllianceBernstein Full time

    Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

  • Audit Associate

    3 months ago

    Pune, Maharashtra, India AllianceBernstein Full time

    Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

  • Central Technology Audit Associate

    6 months ago

    Goregaon East, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Job Summary**: **Job responsibilities**: - Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage - Assisting in audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure - Performing audit work in accordance...

  • Audit Associate

    6 months ago

    Nariman Point, Mumbai, Maharashtra, India Zecruiters Jobconnect Private Limited Full time

    Hi Urgent Requirement Zecruiters Jobconnect Pvt Ltd is hiring Audit Associate / Sr Consultant for one of the reputed Business Consulting Firm Qualification: **Certified Internal Auditor, CA (Semi Qualified), MBA,** Experience : 1 -3 CTC : 4-7 LPA Description: - Perform audit functions - participate in process interviews / walkthroughs, sample...

  • Global Technology Infrastructure Audit Associate

    6 months ago

    Mumbai, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** This position is for a senior Associate level Auditor within the Enterprise Technology audit group and will be responsible for performing Global Technology Infrastructure (GTI) audits in a fast paced environment. The Enterprise Technology group provides global audit coverage for multiple technology organizations within JPMorgan Chase...

  • Compliance Audit Associate

    6 months ago

    Mumbai, Maharashtra, India Third Bridge Full time

    **Company Description** Company Overview** Third Bridge is a market-leading investment research firm. We provide integrated solutions for the world’s top investors and business leaders to help them make smarter and faster decisions. No other company in the world provides the same holistic investment offering: our superpower is the combination of human...

  • Associate - Internal Audit - Payments

    6 months ago

    Goregaon East, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Job summary**: The Associate role is for an experienced Audit professional to join the Audit Team based in Mumbai as part of the Commercial & Investment Bank Audit Team in Corporate Center with a matrix reporting to the Audit Manager in Mumbai and in Singapore. As a Payments Auditor within our Commercial & Investment Bank Audit team, you...

  • Audit Associate

    6 months ago

    Pune, Maharashtra, India Aarvi encon ltd Full time

    Job Opportunity for **Qualified/Semi qualified** **CA** **Role Description**: This is a full-time on-site role for an **Audit Associate and Audit Executive at - located in Pune.** They will be responsible for conducting audits, reviewing financial statements, and analyzing financial data on a daily basis. The role will require strong analytical skills,...

  • Audit Associate

    7 months ago

    Kothrud, Pune, Maharashtra, India Kirtane & Pandit Chartered Accountants Full time

    **Working Location**: Pune **Profile**: Statutory Audit **Work Mode**: Onsite **Responsibilities**: - Leading Team for Conducting Stat Audits & Tax Audits of Listed & Pvt. Ltd. Companies - Timely completion of audit fieldwork and quality documentation - Raising the issues identified promptly with Audit Manager(s) and Partner(s) - Guiding the junior team...

  • Internal Audit Associate

    1 day ago

    Fort, Mumbai, Maharashtra, India Sarath and Associates Full time

    Review of Procurement to Pay, Order to Cash, Payroll, Expenses and other areas - Understanding the internal processes and controls from the client - Identifying and assessing the risks associated with the process - Testing of controls implemented - Review of accounting procedures and practices - Drafting of internal audit reports Pay: ₹300,000.00 per...

  • Tax and Accounts Associate

    6 months ago

    Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    Role Description for Tax And Accounts Associate 1. Closing of Statutory Audit, Tax Audit, and GST audit of clients independently and with the support of seniors wherever required 2. Handling Direct and indirect Taxation work of clients independently 3. Handling TDS & and advance tax Compliance work independently 4. Transactional Advisory work. 5....

  • Audit Executive-information Technology

    3 months ago

    Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title - Associate Internal Audit Function / Department - Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

  • Associate Legal Advisor

    2 days ago

    Mumbai, Maharashtra, India NTT DATA Full time

    **Make an impact with NTT DATA** Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it’s a place where you can grow, belong and thrive. **Your day at NTT DATA** The...

  • Audit Associate

    6 months ago

    Mumbai, India Acme Services Full time

    Hiring for a leading CA Firm in Mumbai. Job Opportunity with a leading CA firm with a legacy of excellence in audit and assurance, financial services, and advisory services. Designation: Audit Associate - Internal/External Location: Mumbai Qualifications: CA Experience: Freshers - Assisting in developing audit planning documentation addressing scope, audit...

  • Avp - Asia Equities Compliance

    1 month ago

    Mumbai, Maharashtra, India JPMorgan Chase Full time

    **Equities Compliance, Associate** As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities....

  • Audit Associate

    6 months ago

    Kandivali West, Mumbai, Maharashtra, India MADELINE ADVISORY PRIVATE LIMITED Full time

    **Position Vacant** Audit Associate **Company Profile** We **Madeline Advisory (OPC) Pvt. Ltd**., are outsourcing company (Separate entity) doing audit and accounts related work for Bakertilly Hem LLP, Uganda (CPA firm) currently since 2014. We are back office for bekertilly Uganda. Bakertilly is among the top 10 accounting network firms in the world. We...