Infrastructure Tech Audit Lead (Senior Associate)

Fairygodboss

Jersey City (NJ)

On-site

USD 110,000 - 145,000

Full time

6 days ago
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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.

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