Infrastructure Technology Audit Lead (Senior Associate)

JPMorgan Chase & Co.; Jersey City (NJ); On-site; USD 110,000 - 150,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Technology Senior Auditor (Associate) to lead end-to-end technology audits within the Infrastructure Platforms (IP) Technology Audit team.

You will test controls, partner with stakeholders, and drive opportunities to improve audit quality in a fast-paced environment. The role requires broad knowledge across infrastructure platforms, familiarity with OS, databases, networks, and cloud, and strong risk and audit practice understanding to deliver global technology

Qualifications

• Experience in technology auditing (internal or external) or risk management.
• Experience with Network, O/S, Cloud, Database, Mainframe, or Middleware controls.
• Knowledge of technology risk, controls, governance and assessments.
• Professional certification such as CISA, CISM, CISSP or similar.
• Bachelor’s degree in technology or related field.

Responsibilities

• Plan and execute risk-focused technology audit engagements end-to-end, evaluating control effectiveness.
• Analyze risks and identify root causes, providing improvement recommendations.
• Finalize audit findings and form an overall opinion of the control environment.
• Communicate audit results clearly, verbally and in writing.
• Implement a program of continuous auditing and monitor key metrics.
• Build relationships with stakeholders while maintaining independence.
• Disseminate regulatory requirements and assess impact of changes.
• Identify automation opportunities to enhance audit efficiency.

Skills

Technology auditing

Infrastructure risk & controls

Communication skills

Analytical skills

Stakeholder collaboration

Regulatory knowledge

Education

Bachelor's degree in technology or related field

Job description

JPMorgan Chase & Co. is seeking a Technology Senior Auditor (Associate) to lead end-to-end technology audits within the Infrastructure Platforms (IP) Technology Audit team.

You will test controls, partner with stakeholders, and drive opportunities to improve audit quality in a fast-paced environment. The role requires broad knowledge across infrastructure platforms, familiarity with OS, databases, networks, and cloud, and strong risk and audit practice understanding to deliver global technology