Technology Auditor

1 day ago

Mumbai Maharashtra, India JPMorganChase Full time

This role is for you as an experienced Technology Audit professional to join the Consumer and Community banking Audit Team. The Consumer and Community banking audit team is responsible for assessing the adequacy of the control environments. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors.

**Job Summary**:
As a T echnology Auditor - Consumer and Community Banking Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into Audit Manager/Director in India, functionally to Audit Director onshore and will be based in India (Bengaluru).

**Job responsibilities**
- Lead and execute planning, scope development, and project execution for integrated and core technology audits.
- Conduct audit test work and prepare documentation on management’s control effectiveness in accordance with prescribed methodology.
- Build and maintain strong relationships with management, technology teams, and control groups like Risk Management and Compliance.
- Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion and stay up-to-date with evolving technology changes and market events impacting technology processes.
- Develop recommendations to enhance internal controls, improve operational efficiency, and mentor junior auditors while collaborating with cross-functional teams.

**Required Qualifications, capabilities, and skills**
- Minimum 3 years of auditing or relevant business experience, with a Bachelor's degree in Information Systems, Software Engineering, Computer Science, or a related field.
- Demonstrate a strong understanding of internal control concepts and the ability to evaluate control design and effectiveness.
- Skilled in executing audit testing, completing documentation, and assessing technology risks and controls for business processes.
- Experienced in assessing and evaluating technology risks and controls for business processes (e.g., IT Automated Controls, ITGC, Interface controls & Core Technical controls, etc.).
- Capable of finalizing audit findings, providing opinions on control environments, and communicating results clearly both verbally and in writing.

**Preferred Qualifications, capabilities, and skills**
- Related professional certification such as Certified Information System Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor.
- Knowledge of coding, data analytics and/or emerging technologies.
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.

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