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JPMorgan Chase & Co.

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4.0

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Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards

Top Rated Mega Company - 2024

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Top Rated Financial Services Company - 2024

654 JPMorgan Chase & Co. Jobs

Internal Audit - Associate

JPMorgan Chase

4.0

based on 6.2k Reviews

4-9 years

Bangalore / Bengaluru

1 vacancy

Internal Audit - Associate

JPMorgan Chase & Co.

posted 6d ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Automation Testing Auditing Information Security Change Management Network Security

+ 3 more

Job Description

Execute global cybersecurity audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure.
Effectively participating during audit engagements including performing timely reviews and providing constructive feedback.
Be accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology.
Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
Build and maintain relationships with senior cybersecurity team stakeholders, establishing a culture of engagement while adding value.
Co-ordinate proactively with the Global Corporate Sector auditors and Line of Business Audit teams.
Stay up to date with evolving industry and regulatory developments.
Find ways to drive efficiencies in audit process through automation.

Required qualifications, capabilities and skills

At least 7 years of cybersecurity experience in internal/external auditing .
Must have experience with core cybersecurity operations and one or more cyber security tools/process areas (e.g. network security, end point security, email security, cloud security, attack simulation, cyber threat modelling etc.)
Bachelor s degree (or relevant financial services experience) required.
Must have demonstrated knowledge of technology processes, such as change management, security operations, technology operations, and business resiliency, as well as application and infrastructure controls.
Ability to multitask and execute audit activities with minimal supervision.
Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness with proficiency in risk analysis and report preparation.
Proven ability and desire to learn quickly, be flexible, multitask and think strategically with ability to lead audits and manage participating team members and complete projects on time and on budget, and adjust to changing priorities.
Ability to build strong partnerships across the technology and business teams with excellent verbal and written communication skills.
Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability.

Preferred qualifications, capabilities, and skills

Knowledge of various cybersecurity functions such as cybersecurity operations, attack simulation (red team, blue team), vulnerability management, cybersecurity tools/processes across network, endpoints, cloud environments, cyber threat modeling (knowledge of MITRE ATTCK framework), etc.
Experience in leading audits and managing participating team members.
Ability to build strong partnerships across the technology and business teams.
Professional certification (e.g., Certified Internal Systems Auditor, Certified Information Security Manager , Certified Information Systems Security Professional , Certified Ethical Hacker , Global Information Assurance Certification , etc.) or willingness to pursue required.

Employment Type: Full Time, Permanent

Read full job description

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