Commercial and Investment Banking Technology Audit Associate

Job Description

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.

Job Summary

As a Commercial and Investment Banking Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an opportunity to apply your auditing and communication skills, as well as your knowledge and experience of auditing IT infrastructure, processes, and applications. You will also have the chance to enhance your data analytics skills in the audit process. This position is based in India and reports to the India Technology Audit Lead.

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 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
• 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
• Engaging 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

Preferred Qualifications, Capabilities, And Skills

ABOUT US

JPMorganChase, 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.

Skills Required

Alteryx, Operating Systems, business applications, Excel, Data Analytics, Sql, Python