As part of the Internal Audit Technology Analyst Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience, immersive learning opportunities and coaching.
**Introductory marketing language: **Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. You will build your career working with the firm’s Internal Audit team where you will be assessing the internal control framework, identify opportunities for improvement in the design and effectiveness of key controls, perform continuous monitoring of business activities, assess emerging trends impacting the control environment and communicate audit findings to management. Using cutting-edge technology, data, audit methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of risk governance, management and controls. We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us to create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,400 talented and passionate individuals in more than 20 countries around the world.
Job summary : As a Technology Analyst in Internal Audit team, you will have the opportunity to work in technology audit teams across our various Line of Business or Corporate Functions or Enterprise Technology, to build diversified experiences by gaining exposure across different line of business or functions, undergo dedicated as well as on demand learning sessions and mentoring by senior colleagues.
Job Responsibilities:
- Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of technology control framework.
- Identifying and analyzing technology related risks in the processes/products/platforms and evaluating the controls established to mitigate those risks and testing controls by reviewing documents, observing the teams and meeting with management.
- Collect evidences obtained as part of audit process and maintain documentation following the Firmwide and Internal Audit standards.
- Identify opportunities for increased usage of Automation or Data Analytics to facilitate increased efficiencies and improved quality of testing in the audit process.
- Maintain awareness of evolving technology trends, cybersecurity threats, and regulatory developments impacting the firm’s technology landscape.
Required Qualifications, Capabilities and Skills:
- Engineering graduate or postgraduate in Computer Science, Information Technology, or a related technology discipline, with relevant work experience of up to 24 months.
- Understanding of internal control concepts such as ITGC and ITACs, with the ability to evaluate control design and operating effectiveness by assessing technology risks across access controls, change management, IT operations, and data security.
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation in a timely manner.
- Must be highly motivated with strong analytical skills, willing and able to learn new business, processes and systems quickly.
- Excellent verbal and written communications skills.
- Good knowledge of MS Office applications such as Word, Excel & Powerpoint.
- Prior experience with a large accounting or advisory firm or an internal audit function in financial services, particularly with a focus on technology audits. Broader experience within the financial services industry is also valued.
- Professional certifications such as CISA, CISSP, or cloud-specific credentials (for example, AWS or Azure). An advanced degree or specialized knowledge in cybersecurity, AI/ML, cloud computing, or technology risk management is an advantage.
Preferred Qualifications, Capabilities and Skills:
**Job location: **Bengaluru