Tech Senior Auditor
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Job Location:
Jersey, NJ - USA
Monthly Salary:
$ 99750 - 145000
Posted on:
15 hours ago
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 Cybersecurity and 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
- Plan execute and independently document technology audits including risk assessments audit planning testing control evaluation report drafting and follow-up to verify issue closure while ensuring audits are completed on time and within budget.
- Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely 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 and communicate audit findings to management using judgment to provide an overall opinion on the control environment and develop recommendations to strengthen internal controls.
- Stay up-to-date with evolving cybersecurity trends industry/regulatory changes and emerging technologies impacting the business and participate in appropriate control forums
- Take ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learning.
- 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
- 5 years of internal or external auditing experience or relevant business experience
- Bachelors degree in Technology (or relevant financial services experience) required
- Certified in CISA CISM CRISC CISSP CCSP or other technology certifications
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Excellent verbal and written communications skills
- Strong interpersonal and influencing skills with the ability to establish credibility and build strong partnerships with senior business and control partners
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Enthusiastic self-motivated strong interest in learning effective under pressure and willing to take personal responsibility/accountability
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
- Willing to travel as needed
Required Experience:
Senior IC
Key Skills
- Auditing
- Accounting Software
- Data Analytics
- GAAP
- Accounting
- Analysis Skills
- SOX
- Financial Analysis
- Financial Report Interpretation
- Internal Audits
- Mentoring
- GAAS
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
