Enterprise Technology Infrastructure Audit Associate
2 months ago
**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. This position will be responsible for executing audits, partnering with auditors in other business areas to develop infrastructure risk and control assessments.
**Responsibilities**
- Plan and execute audits in a risk focused manner and to a high standard in accordance with department and professional standards
- Evaluate, test and report on the adequacy and effectiveness of the control environment
- Analyze risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified
- Finalize audit findings and use judgment to provide an overall opinion on the control environment
- Communicate audit results and issues in a clear and concise manner, both verbally and in writing
- Implement and execute an effective program of continuous auditing for assigned areas. This includes monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments
- Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking
- Disseminate best practice and regulatory requirements. Critically assess the impact of evolving industry and regulatory changes on the business and its control environment
- Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the audit process
- Some travel to overseas business locations as required
**Requirements**:
- At least 5+ years of technology, audit, or risk experience.
- Recognized certification (CISA, CISM, CISSP etc)
- Bachelor's degree in Technology or related field
- Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix), Cloud, Database, Mainframe, and/or Middleware control reviews
- Knowledge of technology controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms.
- Enthusiastic, self-motivated, willing to be challenged and take personal responsibility
- Excellent verbal and written communication skills
- Ability to build strong partnerships across the technology and business teams
**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. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs.
**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.
-
Enterprise Technology Audit Associate
1 week ago
Bengaluru, Karnataka, India JPMorgan Chase Bank, N.A. Full timeJPMorgan 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...
-
Infrastructure IT Audit
24 hours ago
Bengaluru, Karnataka, India State Street Full timeWho we are looking forWe are looking for an Infrastructure IT Audit, Officer to join our IT Audit team within State Street's Corporate Audit Division. This role will participate in audit engagements primarily focused on infrastructure related technologies (e.g., servers, network, databases, storage, middleware, etc.) primarily managed by the Global...
-
Infrastructure IT Audit
1 week ago
Bengaluru, Karnataka, India State Street Full timeWho we are looking for We are looking for an Infrastructure IT Audit, Officer to join our IT Audit team within State Street's Corporate Audit Division. This role will participate in audit engagements primarily focused on infrastructure related technologies (e.g., servers, network, databases, storage, middleware, etc.) primarily managed by the Global...
-
Enterprise Infrastructure Architect
3 days ago
Bengaluru, India Siemens Full time**Hello Visionary!** **We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future.** **Does that sound like you? Then it seems like you’d make a great addition to our vibrant...
-
Internal Audit- Enterprise Audit
1 month ago
Bengaluru, India Goldman Sachs Full timeInternal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...
-
Internal Audit- Enterprise Audit
3 weeks ago
Bengaluru, India Goldman Sachs Full timeInternal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...
-
Enterprise Infrastructure Architect
1 week ago
Bengaluru, Karnataka, India Siemens Full timeHello VisionaryWe empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future.Does that sound like you? Then it seems like you'd make a great addition to our vibrant teamSiemens founded the...
-
Infrastructure IT Audit
2 days ago
Bengaluru, India State Street Full timeWho we are looking for We are looking for an Infrastructure IT Audit, Officer to join our IT Audit team within State Street’s Corporate Audit Division. This role will participate in audit engagements primarily focused on infrastructure related technologies (e.g., servers, network, databases, storage, middleware, etc.) primarily managed by the Global...
-
Infrastructure Security Architect
3 weeks ago
Bengaluru, India Unisys Full time**Job Description** We Believe in Better!** We are a global information technology company that builds high-performance, security-centric solutions that can help change the world. Enhancing people’s lives through secure, reliable advanced technology is our vision. Our associates are at the forefront of everything we do, driving our clients’ successes...
-
Bengaluru, India Enterprise Bot Full timeEnterprise 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...
-
Bengaluru, India Goldman Sachs Full time**Internal Audit - Global Banking & Markets Operations Engineering - 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,...
-
Ctc - Technology Audit Associate
2 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timeThis 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 Manager/Director in India and functionally to Audit Director onshore Responsibilities include: - Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control...
-
Bengaluru, Karnataka, India Enterprise Bot Full timeEnterprise 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,...
-
Ctc - Technology Audit Associate
1 week ago
Bengaluru, Karnataka, India JPMorgan Chase Bank, N.A. Full timeThis 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 Manager/Director in India and functionally to Audit Director onshoreResponsibilities include: Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control...
-
Bengaluru, India Enterprise Bot Full timeEnterprise 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,...
-
Bengaluru, Karnataka, India Enterprise Bot Full timeEnterprise 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,...
-
Bengaluru, India Enterprise Bot Full timeEnterprise 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,...
-
Infrastructure Security Architect
3 weeks ago
Bengaluru, India Unisys Full timeWhat success looks like in this role:The Infrastructure Security Architect is responsible for designing and managing security mechanisms that protect Unisys critical infrastructure. This role will conduct security reviews for proposed applications, and for infrastructure changes in the environment. They will conduct regular audits, risk assessments, and work...
-
Infrastructure Security Architect
3 weeks ago
Bengaluru, India Unisys Full timeWhat success looks like in this role: The Infrastructure Security Architect is responsible for designing and managing security mechanisms that protect Unisys critical infrastructure. This role will conduct security reviews for proposed applications, and for infrastructure changes in the environment. They will conduct regular audits, risk assessments,...
-
Infrastructure Security Architect
1 week ago
Bengaluru, Karnataka, India Unisys Full timeWhat success looks like in this role:The Infrastructure Security Architect is responsible for designing and managing security mechanisms that protect Unisys critical infrastructure. This role will conduct security reviews for proposed applications, and for infrastructure changes in the environment. They will conduct regular audits, risk assessments, and work...
