Senior Internal Audit Associate - Cybersecurity
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Job Location:
Jersey City - USA
Monthly Salary:
$ 99750 - 145000
Posted on:
13-08-2025
Vacancies:
1 Vacancy
Department:
Job Summary
We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance Risk and Compliance. This is your opportunity to play a crucial role in enhancing our organizations governance and operational excellence!
As a Technology Senior Internal Audit Associate within theCybersecurity and Technology Controls Team you will execute the annual audit plan participate in audit engagements by performing audit testing and participate in various continuous monitoring efforts.
Job Responsibilities
- Participate on technology audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget.
- Work closely with global Audit colleagues in the early identification of emerging control issues and report them in a timely manner to Audit management and business stakeholders
- Partner with stakeholders business management other control groups (i.e. risk management compliance fraud prevention) external auditors and regulators establishing strong working relationships while maintaining independence
- Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
- Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
- Stay up-to-date with evolving industry/regulatory changes and emerging technologies impacting the business and participate in appropriate control forums
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
- Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy
Required qualifications capabilities and skills
- Bachelors degree in a Technology-based field (e.g. Computer Science Engineering Cybersecurity etc.) (or comparable relevant experience)
- Extensive internal or external technology auditing experience or relevant technology risk and control management experience.
- Understanding of internal control concepts with proven ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
- Advanced analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Excellent written verbal and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills with the ability to establish credibility and build partnerships with senior business and control partners
- Enthusiastic and self-motivated with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability as well as adaptable to changing business priorities and ability to multitask in a constantly changing environment
Preferred qualifications capabilities and skills
- Experience with internal audit methodology and applying concepts in audit delivery and execution preferred
- Certified in CISA CISM CRISC CISSP CCSP or other technology certifications
- Risk management knowledge in public cloud provider (AWS GCP Azure) services
Required Experience:
Senior IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
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 ov ... View more
