Senior Technology Audit Lead - Infrastructure Platforms

Aumni

Jersey City (NJ)

On-site

USD 110,000 - 160,000

Full time

14 days+

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Job summary

JPMorgan Chase & Co. is seeking a Technology Senior Auditor (Associate) to join the Infrastructure Platforms Technology Audit team.

You will plan and execute risk-focused technology audits, test controls, and deliver high-quality reports while partnering with stakeholders to drive improvements and efficiency. The role requires broad knowledge of infrastructure platforms, operating systems, databases, networking, cloud, and mainframe environments, plus strong risk and audit practices.

Qualifications

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

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.