Senior Tech Auditor: Lead Controls & Data Analytics

Aumni; Plano (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX seeks a Senior Internal Audit Associate in our Technology team to assess and enhance the technology control environment supporting our businesses.

You will manage an audit program focusing on development practices, technology operations, and authentication controls. You will lead engagements, provide informed opinions on control design and operating effectiveness, and collaborate with Risk, Compliance, and external auditors.

Qualifications

• 5+ years of internal or external auditing experience or relevant business experience.
• Bachelor's degree in Technology or related discipline.
• Understanding of internal control concepts and technology general controls.
• Ability to execute audit testing and complete work papers promptly.
• Adaptability to changing priorities and strong communication skills.
• Interpersonal skills and ability to build credibility with senior partners.

Responsibilities

• Lead and conduct audits covering technology controls, planning, evaluation and documentation.
• Provide an informed opinion on control design and operating effectiveness.
• Establish relationships with technologists, Risk, Compliance, regulators and external auditors.
• Monitor key risk indicators and track change activities impacting technology.
• Stay current with technology changes and use data analytics to improve testing quality.
• Maintain confidentiality and security of information per firm policy.

Skills

Audit execution

Data analytics

Communication skills

Stakeholder management

Adaptability

Multitasking

Education

Bachelor's degree in Technology or related discipline

Tools

Cloud design

Job description

JPMorgan Chase & Co. in Plano, TX seeks a Senior Internal Audit Associate in our Technology team to assess and enhance the technology control environment supporting our businesses.

You will manage an audit program focusing on development practices, technology operations, and authentication controls. You will lead engagements, provide informed opinions on control design and operating effectiveness, and collaborate with Risk, Compliance, and external auditors.