Tech Audit Lead: Elevate Controls & Innovation

Testing Site - JPMC; Plano (TX); Presencial; USD 110.000 - 160.000; Jornada completa

Descripción de la vacante

JPMorgan Chase & Co. invites applications for a Senior Internal Audit Associate within the CTO Internal Audit team. You will execute the annual audit plan, contribute to testing engagements, and participate in continuous monitoring to strengthen governance and operational excellence.

The role requires deep knowledge of technology domains such as IAM, Cloud, AI, and Cybersecurity, plus strong analytical and communication skills to present findings to senior management and stakeholders.

Formación

• Bachelor's degree in Technology or relevant experience.
• 4+ years of internal or external technology auditing experience, or relevant technology risk and control management.
• Knowledge across multiple technology domains including IAM, Cloud, AI, Cybersecurity, SDLC, and Vulnerability Management.
• Solid understanding of internal control concepts and ability to evaluate control adequacy with respect to business and technology risks.
• Strong analytical skills to assess probability and impact of control weaknesses.
• Excellent written, verbal, and presentation skills; able to communicate with senior management and stakeholders.
• Team player who can work independently and in teams, adapting to changing priorities.
• Willingness to stay current with industry/regulatory changes and drive efficiency through automation.
• Authorized to work in the United States; no sponsorship offered.

Responsabilidades

• Participate on technology audit engagements, from planning to reporting, and produce quality deliverables to standards.
• Work with global Audit colleagues to identify emerging control issues and report them to management.
• Partner with stakeholders establishing strong working relationships while maintaining independence.
• Finalize audit findings and develop recommendations to strengthen internal controls.
• Communicate audit findings to management and identify opportunities for control design improvements.
• Stay up-to-date with regulatory changes impacting the business and participate in control forums.
• Drive efficiency with existing infrastructure through automation and new technologies.
• Maintain confidentiality of Internal Audit communications in line with firm policy.

Conocimientos

Technology auditing

Cloud

Cybersecurity

Identity & Access Management

Risk & control management

Educación

Bachelor's degree in Technology

Descripción del empleo

JPMorgan Chase & Co. invites applications for a Senior Internal Audit Associate within the CTO Internal Audit team. You will execute the annual audit plan, contribute to testing engagements, and participate in continuous monitoring to strengthen governance and operational excellence.

The role requires deep knowledge of technology domains such as IAM, Cloud, AI, and Cybersecurity, plus strong analytical and communication skills to present findings to senior management and stakeholders.