Infrastructure Tech Audit Lead (Senior Associate)

JPMorgan Chase; Jersey City (NJ); On-site; USD 110,000 - 145,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Technology Senior Auditor (Associate) to join the Infrastructure Platforms Technology Audit team in the United States.

You will lead end-to-end risk-focused technology audits, test control effectiveness, and partner with stakeholders to deliver high-quality findings in line with standards. The role requires broad knowledge across infrastructure platforms and a solid understanding of technology risk and audit practices to support and deliver global audits.

Qualifications

• Minimum 5+ years of internal or external technology auditing experience.
• Experience with technology infrastructure risk and controls across OS, networks, cloud, databases, mainframe, and middleware.
• Strong understanding of technology risk, governance and control assessments.
• Professional certification such as CISA, CISM, CISSP, CCSP or similar.
• Bachelor's degree in technology or related field.
• Excellent verbal, written communication and presentation skills.

Responsibilities

• Plan and execute risk-focused technology audit engagements end-to-end (planning through reporting).
• Evaluate and test control effectiveness and produce high-quality deliverables.
• Analyze risks and provide root-cause analysis with improvement recommendations.
• Finalize audit findings and provide an overall opinion of the control environment.
• Communicate audit results clearly, verbally and in writing.
• Implement and monitor continuous auditing for assigned areas and track key metrics.
• Build and maintain relationships with stakeholders, promoting engagement and independence.
• Drive audit efficiency by identifying and implementing automation opportunities using existing infrastructure and new technologies.

Skills

Technology auditing

Infrastructure risk & controls

Communication skills

Stakeholder management

Analytical skills

Certification (CISA/CISM/CISSP)

Audit testing

Education

Bachelor's degree in technology or related field

Tools

Audit software

Data analytics

Job description

JPMorgan Chase & Co. is seeking a Technology Senior Auditor (Associate) to join the Infrastructure Platforms Technology Audit team in the United States.

You will lead end-to-end risk-focused technology audits, test control effectiveness, and partner with stakeholders to deliver high-quality findings in line with standards. The role requires broad knowledge across infrastructure platforms and a solid understanding of technology risk and audit practices to support and deliver global audits.