Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
As a Technology Auditor Associate within the Asia Technology Audit Team, you will be a key player in enhancing and protecting the firm. You will work closely with business and technology audit colleagues to identify and assess key risks, assist in audit planning, testing, control evaluation, and report drafting. You will also 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 stay up-to-date with evolving industry and regulatory changes impacting the technology environment and to contribute to the firm's reputation for excellence, integrity, and collaboration.
Job Responsibilities
• Work closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage
• Assist in audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure
• Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner
• Ensure adequate and complete audit coverage for APAC through regional and global audit activities
• Document audit work papers and reports with minimal supervision by the Audit manager
• Partner 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
• Provide continuous monitoring of technology areas. Establish and maintain strong relationships with technology leaders and related control groups
• Stay up to date with evolving industry and regulatory changes impacting the technology environment
• Monitor key risk indicators, significant change activities and escalate any emerging issues to management attention
Required qualifications, capabilities, and skills:
• Bachelor’s degree in Accountancy, Finance, Technology or a related field
• A minimum of 3 years of relevant internal or external auditing experience
• Proficient with technology related regulations in APAC locations required
• 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
• Effectively communicated, with good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
• Ability to articulate and present complex technical issues verbally and in writing, shortlisted candidates are expected to go through a scenario based written test
• Data Analytics experience with track record of implementing tools / dashboards to assist with audit continuous monitoring process. Knowledge of Alteryx, SQL, Python, Excel, or other common DA tools
• Team player who works well individually and in teams, shares information, and collaborates with colleagues during execution of the audit plan
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability
Preferred qualifications, capabilities, and skills:
• Certified Information Systems Auditor (CISA) and / or Certified Information Systems Security Professional (CISSP) designation is requiredAny public cloud related certification is an advantage
• Good understanding of controls relating to operating systems, database platforms, technology processes, and business applications. Prior experience auditing corporate functions and systems e.g. Finance, Anti-Money Laundering, Trade Surveillance, regulatory reporting, market / credit risk management will have advantage
To apply for this position, please use the following URL:
https://ars2.equest.com/?response_id=be6dc28a1cb5e624cb91b248ff880eec
