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674 JPMorgan Chase & Co. Jobs

Consumer and Community Banking Technology Audit Associate

5-8 years

Bangalore / Bengaluru

1 vacancy

Consumer and Community Banking Technology Audit Associate

JPMorgan Chase & Co.

posted 13hr ago

Job Description

This role is for an experienced audit professional to join the Technology Audit Team.

Job Summary
As a Technology 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
  • Contribute to planning, scope development, and project execution for integrated audits and core technology audits.
  • Perform audit test work and preparation of audit documentation on the design and operating effectiveness of management s controls in accordance with prescribed methodology.
  • Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
  • 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 strengthen internal controls and improve operational efficiency.
Required Qualifications, Capabilities, And Skills
  • Minimum 5 years of internal or external auditing experience, or relevant business experience.
  • Bachelors degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline.
  • Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness.
  • Ability to effectively and efficiently execute audit testing and complete audit work paper documentation.
  • Experienced in assessing and evaluating technology risks and controls for business processes (e.g. Information Technology Automated Controls, Information technology general controls ( ITGC), Interface controls & Core Technical controls, etc.).
  • Ability to communicate audit results and issues in a clear and concise manner, both verbally and in writing.
Preferred Qualifications, Capabilities, And Skills
  • Related professional certification such as CISA, CISSP, or CIA
  • 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.

Employment Type: Full Time, Permanent

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What people at JPMorgan Chase & Co. are saying

Audit Associate salary at JPMorgan Chase & Co.

reported by 2 employees with 3-4 years exp.
₹5.1 L/yr - ₹6.6 L/yr
At par with the average Audit Associate Salary in India
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What JPMorgan Chase & Co. employees are saying about work life

based on 5.9k employees
65%
87%
76%
73%
Flexible timing
Monday to Friday
No travel
Day Shift
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JPMorgan Chase & Co. Benefits

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Employee Programs
Wellness Programs
Health Care and Insurance Plans
Family Care
Retirement Savings Programs
Submitted by Employees
Free Transport
Cafeteria
Health Insurance
Soft Skill Training
Job Training
Work From Home +6 more
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JPMorgan Chase & Co. Bangalore / Bengaluru Office Location

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Bengaluru Office
501, 5th Floor, Prestige Centre Point, 7 Cunningham Road Bengaluru
Karnataka 560056

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