Consumer & Community Banking (CCB) Technology Audit Associate

4 weeks ago

Bengaluru, India JPMorgan Chase & Co. Full time

This role is for an Information Technology audit professional to join the Consumer and Community Banking (CCB) 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 based in India (open to Mumbai or Bangalore location as required).

Job responsibilities

Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage Performing audit work in accordance with department and professional standards, and complete assignments in an efficient manner Assisting in audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure Evaluate and test IT General Controls (ITGC), IT Automated controls, Report generation and other IT dependency controls Develop and update risk and control matrices (RCM), flowcharts and testing procedures.  Documenting audit work papers and reports with minimal 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 Staying up to date with evolving industry and regulatory changes impacting the technology environment Managing key audit and technology stakeholders responsible for the technology control processes

Required Qualifications Capabilities And Skills

3+ years of internal or external technology auditing experience, or relevant business experience Bachelor's degree (or related financial experience) in Information Technology or Accounting, Finance, or related discipline Experience in identifying the technology risks in a business process and executing ITGC controls, automated business process controls and data integrity controls.  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 and willing to take personal responsibility / accountability of the tasks assigned Knowledge of Alteryx, SQL, Excel or other common DA tools are an added advantage

Preferred Qualifications Capabilities And Skills

Related professional certification such as CISA, CISSP, or CIA Knowledge of coding, data analytics, Cloud and/or emerging technologies

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