Corporate Investment Banking Technology Audit

5 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 Director in India and functionally to Audit Director onshore and will be based in India.

**Responsibilities**:

- You will 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.

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

- **Bachelor’s degree** (or relevant financial services experience) required with technology auditing experience.
- 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.
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness. Proven ability to multi task as well as assess and change priorities.
- Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
- Knowledge of coding and/or data analytics considered a plus along 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.
- At least 4+ years of internal or external technology auditing experience (Technology background a plus)

**Optional: Additional information**

**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 applica

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