Senior Infra Platform Audit Lead — Risk & Controls

Testing Site - JPMC; Greater London; On-site; GBP 55,000 - 90,000; Full time

Job summary

Testing Site - JPMC is seeking an Infrastructure Platform Audit Associate to join the Enterprise Technology audit group. You will perform IP audits, partner with auditors across business areas, and develop infrastructure risk and control assessments.

The role requires knowledge of OS, networks, cloud, databases, mainframe, and middleware, with a focus on control governance and risk management. You will report into Audit Manager/Director locally in India and functionally to onshore Audit

Qualifications

• Extensive technology auditing experience or relevant technology risk and control management.
• Recognized certification such as CISSP, CISA, CISM, etc.
• Bachelor's degree in Technology or related field.
• Experience with technology infrastructure risk and controls (Network, O/S, Cloud, Database, Mainframe, Middleware).
• Knowledge of technology controls, governance and infrastructure tools.

Responsibilities

• Plan and execute audits of control environments across Infrastructure Platforms.
• Evaluate and report on adequacy of control environments.
• Analyze risks and identify root causes with improvement recommendations.
• Finalize audit findings and form overall control environment opinion.
• Communicate audit results clearly, in writing and verbally.
• Support continuous auditing and monitor key metrics for control issues.
• Build relationships with stakeholders and promote engagement and value.
• Assess impact of regulatory changes on the business.

Skills

Technology auditing

Risk management

Certifications

Communication skills

Stakeholder collaboration

Education

Bachelor's degree in Technology or related field

Tools

Network administration

Windows/Linux/UNIX

Cloud/Databases/Middleware

Job description

Testing Site - JPMC is seeking an Infrastructure Platform Audit Associate to join the Enterprise Technology audit group. You will perform IP audits, partner with auditors across business areas, and develop infrastructure risk and control assessments.

The role requires knowledge of OS, networks, cloud, databases, mainframe, and middleware, with a focus on control governance and risk management. You will report into Audit Manager/Director locally in India and functionally to onshore Audit