Internal Audit Senior Associate Infrastructure Platforms
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
The Infrastructure Platform audit team is responsible for assessing the adequacy of the control environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors.
As an Infrastructure Platform Audit associate within the Enterprise Technology audit group you will be at the forefront of performing Infrastructure Platform (IP) audits in a fast-paced this position you will get the opportunity to execute audits partner with auditors in other business areas to develop infrastructure risk and control assessments. We value your knowledge of various technologies operating systems databases network components mainframe middleware and cloud as well as your technology processes and risk skills. You will report locally into Audit Manager/Director in India and functionally to Audit Director onshore.
Job Responsibilities
- Plan and execute audits in a risk focused manner and to a high standard in accordance with department and professional standards.
- Evaluate test and report on the adequacy and effectiveness of the control environment.
- Analyze risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified.
- Finalize audit findings and use judgment to provide an overall opinion on the control environment.
- Communicate audit results and issues in a clear and concise manner both verbally and in writing.
- Implement and execute an effective program of continuous auditing for assigned areas. This includes monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments.
- Build and maintain key relationships with stakeholders and colleagues establishing a culture of engagement while adding value effective teamwork and innovative thinking.
- Disseminate best practice and regulatory requirements. Critically assess the impact of evolving industry and regulatory changes on the business and its control environment.
- Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the audit process.
- Travel to overseas business locations as required.
Required qualifications capabilities and skills
- Extensive internal or external technology auditing experience or relevant technology risk and control management experience.
- Recognized certification (Certified Information Systems Auditor Certified Information Security Manager Certified Information Systems Security Professional etc.).
- Bachelors degree in Technology or related field.
- Experience with technology infrastructure risk and controls including administration of Network O/S (Windows or Linux/Unix) Cloud Database Mainframe and/or Middleware control reviews.
- Knowledge of technology controls infrastructure technology technology governance and assessments various infrastructure tools & platforms.
- Enthusiastic self-motivated excellent verbal and written communication skills.
- Ability to build strong partnerships across the technology and business teams.
Required Experience:
Senior IC
Key Skills
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
