LatAm Tech Audit Analyst — Impact, Automation & Controls

Testing Site - JPMC

Buenos Aires

On-site

ARS 900,000 - 1,500,000

Full time

14 days+

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Job summary

J.P. Morgan's Internal Audit Department seeks an Audit Analyst for the Corporate Technology Audit Team. You will assess the design and effectiveness of technology controls across Corporate Functions, executing audits under guidance and collaborating with global colleagues.

The role emphasizes strong English and Spanish communication, rigorous analysis, and the ability to adapt to evolving priorities while delivering high-quality audit deliverables.

Qualifications

  • Experience with internal audit methodology and audit delivery.
  • Fluent in English and Spanish (verbal and written).
  • Excellent written, verbal, and presentation skills.
  • Strong interpersonal and influencing skills with business partners.
  • Strong analytical skills for assessing control weaknesses.
  • Self-motivated, eager to learn, and able to work under pressure.
  • Flexible to changing priorities and multitask in a dynamic environment.

Responsibilities

  • Participate on global/regional/local audit engagements from planning to reporting.
  • Identify emerging risks and report them to audit management.
  • Document audit workpapers and reports with minimal supervision.
  • Finalize audit findings and provide recommendations to strengthen controls.
  • Drive efficiency with existing tech infrastructure through automation.

Skills

Audit methodology
English & Spanish
Communication skills
Analytical thinking
Interpersonal skills
Multitasking / adaptability

Education

CPA
CISA

Tools

Excel
Alteryx
Python

Job description

J.P. Morgan's Internal Audit Department seeks an Audit Analyst for the Corporate Technology Audit Team. You will assess the design and effectiveness of technology controls across Corporate Functions, executing audits under guidance and collaborating with global colleagues.

The role emphasizes strong English and Spanish communication, rigorous analysis, and the ability to adapt to evolving priorities while delivering high-quality audit deliverables.

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