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JPMorgan Chase & Co.
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Infrastructure Platform Audit Associate
JPMorgan Chase & Co.
posted 15d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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
- Travel to overseas business locations as required
- Minimum 5 years of technology audit / risk experience.
- Recognized certification (Certified Information Systems Auditor, Certified Information Security Manager, Certified Information Systems Security Professional etc)
- Bachelors 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, excellent verbal and written communication skills
- Ability to build strong partnerships across the technology and business teams
Employment Type: Full Time, Permanent
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