Internal Audit Technology Senior Auditor Associate - Infrastructure Platforms

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

As a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role in executing Infrastructure Platform audits in a dynamic, fast-paced environment. You will be responsible for leading audit testing, partnering closely with stakeholders, identifying control and risk themes, and driving opportunities to enhance audit quality and efficiency, while contributing to a culture of integrity, respect, and innovation.

This role is well-suited to a candidate with broad technology knowledge across infrastructure platforms and services (e.g., operating systems, databases, networking, virtualization, mainframe, middleware services, and cloud) and a solid understanding of technology risk and audit practices to effectively support and deliver global technology audits.

Job Responsibilities

• Plan and execute risk-focused technology audit engagements end-to-end (from planning through reporting), evaluating and testing control effectiveness and producing high-quality deliverables in line with department and professional standards
• Analyze risks and proactively identify the root cause of issues with a view to providing recommendations for improvement where weaknesses are identified.
• Finalize audit findings and use judgment to provide an overall opinion of the control environment.
• Communicate audit results and issues in a clear and concise manner, both verbally and in writing.
• Implement and execute an effective program of continuous auditing for assigned areas. This includes monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments.
• Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking, while maintaining independence.
• Disseminate best practice and regulatory requirements. Critically assess the impact of evolving industry and regulatory changes on the business and its control environment.
• Drive audit efficiency by identifying and implementing automation opportunities using existing infrastructure and emerging technologies, and timely scoping/requesting audit software enhancements to support the audit process.

Required Qualifications, Skills and Capabilities

• Extensive internal or external technology auditing experience, or relevant technology risk and control management experience.
• Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix), Cloud, Database, Mainframe, and/or Middleware control reviews.
• Knowledge of technology risk and controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms, with proven ability to evaluate and determine the adequacy of operational and technology controls.
• Recognized certification (Certified Information Systems Auditor, Certified Information Security Manager, Certified Information Systems Security Professional, etc.).
• Bachelor’s degree in technology or related field.
• 5+ years of internal or external technology auditing experience, or relevant technology risk and control management experience.
• Enthusiastic, self-motivated, excellent verbal, written communication and presentation skills.
• Ability to build strong partnerships across technology and business teams.
• Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness

Preferred Qualifications, Skills and Capabilities

• Experience with internal audit methodology and applying concepts in audit delivery and execution preferred.
• Related professional certification such as CISA, CISM, CRISC, CISSP, CCSP or other technology certifications.
• Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies.
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
• Bachelor’s degree in technology or related discipline.

To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).