Central Technology Audit Associate

3 weeks 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 with department and professional standards, and complete assignments in an efficient manner
- Documenting audit work papers and reports with mínimal supervision by the Audit manager
- Partnering with line of business auditors and stakeholders 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 involvement in other audit related activities
- Providing continuous monitoring of technology areas. Establish and maintain strong relationships with technology leaders and related control group
- Staying up to date with evolving industry and regulatory changes impacting the technology environment
- Maintain relationship with key audit and technology stakeholders responsible for the technology control processes
- Monitoring key risk indicators, significant change activities and escalate any emerging issues to management attention

**Required qualifications, capabilities, and skills**:

- A bachelor’s degree in Accounting,Technology, Finance
- Minimum 6 years relevant internal or external auditing experience
- Data Analytics experience with track record of implementing tools / dashboards to assist with audit continuous monitoring process. Knowledge of Alteryx, SQL, Python, Excel or other common DA tools
- Effective verbal and written communication skills is a must. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
- Good understanding of internal control concepts and audit methodology with the ability to evaluate and determine the adequacy and effectiveness of controls by considering business and technology risks in an integrated manner
- Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan
- Enthusiastic, self-motivated, with an interest to learn, effective 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 is preferred
- Proficient with technology related regulations and prior experience in Banking is preferred
- Any public cloud related certification is 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 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.

  • Central Technology Audit Associate

    3 weeks ago

    Mumbai, India JPMorgan Chase & Co. Full time

    Job Summary: This role is for an Information Technology audit professional to join the Central Technology Audit Team. As an Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will report locally into Audit Manager/Director in India and functionally to Audit Director onshore and will...

  • Associate - Sos Centralized Services (Corporate

    4 weeks ago

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

    **JOB DESCRIPTION** Posting description** Firm-wide Supplier Oversight Services (SOS) is a centralized group that manages the Third Party Oversight & Governance function across the organization. This group provides consistent monitoring of all Third Party activities in order to ensure compliance to the Third Party Oversight (TPO) standards and Global...

  • JP Morgan Chase

    2 weeks ago

    Mumbai, India JP Morgan Chase Full time

    Job Summary: This role is for an Information Technology audit professional to join the Central Technology Audit Team. As an Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will report locally into Audit Manager/Director in India and functionally to Audit Director onshore and will be...

  • Corporate Investment Banking Technology Audit

    2 months ago

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

    **JOB DESCRIPTION** This role is for you as an experienced Information technology audit professional to join the Corporate Investment Banking Technology Audit Team. **Job Summary**: As a Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will report locally into Audit Manager or...

  • Audit Associate

    6 days 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...

  • Associate - Internal Audit - Payments

    4 weeks 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

    2 months ago

    mumbai, India NCR Atleos Full time

    Job DescriptionPosition Summary :At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    2 months ago

    mumbai, India NCR Atleos Full time

    Job Description Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We...

  • Audit Associate

    2 months ago

    Mumbai, India NCR Atleos Full time

    Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    2 months ago

    Mumbai, India NCR Atleos Full time

    Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Central Pm

    2 months ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    **Central PM - Associate**: **Job ID**:R0308378**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-02-07**Location**:Mumbai**Position Overview**: **Job title: IPB Central Performance Management** **Corporate Title: Associate** **Location: Mumbai** **Role Description** Business Management is responsible for strategy and planning to...

  • Audit Associate

    2 days 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, India NCR Atleos Full time

    Job Description Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    6 days ago

    Mumbai, Maharashtra, India NCR Atleos Full time

    About NCR AtleosNCR 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 to...

  • Audit Associate

    6 days ago

    Mumbai, Maharashtra, India NCR Atleos Full time

    Job DescriptionPosition Summary:At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    6 days ago

    Mumbai, Maharashtra, India NCR Atleos Full time

    Job Description Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

  • Audit Associate

    2 months ago

    mumbai, India V B Goel & Co. Full time

    Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Audit Associate

    4 weeks ago

    Mumbai, India V B Goel & Co. Full time

    Company Description V. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Audit Associate

    6 days ago

    Mumbai, Maharashtra, India V B Goel & Co. Full time

    Company Description V. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...

  • Audit Associate

    3 weeks ago

    mumbai, India V B Goel & Co. Full time

    Company DescriptionV. B. Goel & Co. is a professional services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to delivering excellent services, adding...