Senior Tech Internal Audit Lead: Banking & Cloud Controls

JPMorgan Chase & Co.; Jersey City (NJ); Presencial; USD 120 000 - 150 000; Tempo integral

Resumo da oferta

JPMorgan Chase & Co. seeks a Senior Associate for the Commercial Investment Banking Internal Audit team. You will execute the annual audit plan, perform testing, and participate in continuous monitoring efforts to strengthen governance and operational excellence.

The role emphasizes collaboration with global Audit colleagues, reporting findings to senior management, and driving improvements in control environments across technology platforms.

Qualificações

• Bachelor's degree in Technology or related field.
• Extensive technology auditing experience or risk and control management experience.
• Strong analytical, written and verbal communication skills for senior management.
• Knowledge of internal control concepts and evaluating control adequacy.

Responsabilidades

• Participate in technology audit engagements from planning to reporting with quality deliverables.
• Identify emerging control issues and report to Audit management and stakeholders.
• Collaborate with risk, compliance, and regulators while maintaining independence.
• Develop recommendations to strengthen internal controls and communicate findings.

Conhecimentos

Auditing experience

Analytical skills

Communication & presentation

Stakeholder management

Multitasking

Formação académica

Bachelor's degree in Technology

Ferramentas

CISA

CISM

CRISC

CISSP

CCSP

Cloud knowledge (AWS/GCP/Azure)

Descrição da oferta de emprego

JPMorgan Chase & Co. seeks a Senior Associate for the Commercial Investment Banking Internal Audit team. You will execute the annual audit plan, perform testing, and participate in continuous monitoring efforts to strengthen governance and operational excellence.

The role emphasizes collaboration with global Audit colleagues, reporting findings to senior management, and driving improvements in control environments across technology platforms.