Asia Tech Audit Analyst: Risk & Controls Innovator

JPMORGAN CHASE BANK, N.A.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

JPMorgan Chase Bank, N.A. in Singapore is seeking a Technology Audit Analyst to join the Asia Technology Audit team, executing technology audits across Asia with a focus on risk and control effectiveness.

You will collaborate with business and technology stakeholders, test controls, and provide practical remediation recommendations while staying current on evolving regulatory expectations in the region.

Qualifications

• Bachelor’s degree in Technology (or related discipline) with relevant auditing experience.
• CISA and/or CISSP certification preferred.
• Strong understanding of technology and cybersecurity control domains and risk management.
• Familiarity with Asia Pacific tech laws and cloud, AI, ML controls.
• Proficient data analytics to enhance audit testing and monitoring.
• Experience with tools like Alteryx, SQL, Power BI, Python, Excel, QlikView, Tableau.

Responsibilities

• Partner with business and technology audit colleagues to identify and assess key risks within the audit coverage plan.
• Support adequate and complete audit coverage for the Asia Pacific region through regional and global audit activities.
• Execute audit activities per internal audit methodology, including planning, walkthroughs, testing, evaluation, reporting, and remediation follow-up.
• Deliver assigned audit work to high professional standards with attention to detail.
• Produce high-quality audit documentation (workpapers and reporting) with minimal review notes.
• Evaluate and report on the adequacy and effectiveness of controls with actionable improvements.
• Provide continuous monitoring over key technology programs and maintain stakeholder relationships with technology leaders.
• Stay current on evolving industry practices and regulatory expectations affecting regional tech environments.
• Invest in professional development through stretch assignments and proactive skill-building.

Skills

CISA certification

CISSP certification

Data analytics

Cross-functional collaboration

Risk assessment

Audit testing

Education

Bachelor’s degree in Technology or related discipline

Tools

Alteryx

SQL

Power BI

Python

Excel

QlikView

Tableau

Job description

JPMorgan Chase Bank, N.A. in Singapore is seeking a Technology Audit Analyst to join the Asia Technology Audit team, executing technology audits across Asia with a focus on risk and control effectiveness.

You will collaborate with business and technology stakeholders, test controls, and provide practical remediation recommendations while staying current on evolving regulatory expectations in the region.