As a VP in our Internal Audit group you will strengthen internal controls. The Cloud Audit Team is responsible for assessing the adequacy of the control environments for the Bank’s cloud and AI expansion efforts.
Job responsibilities
- Support the subject matter expert program for Cloud audit capabilities within the department
- Support end-to-end cloud audits in a risk focused manner and to a high standard in accordance with department and professional standards
- Engage in clear communication with stakeholders relating to the audit scope, risks and issues
- Evaluate, test and report on the adequacy and effectiveness of the cloud control environment
- 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 on the control environment
- Support communication of audit results and issues in a clear and concise manner, both verbally and in writing to Audit management and senior stakeholders
- Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking
Required qualifications, capabilities, and skills
- 8+ years of internal or external technology auditing experience
- Bachelor's degree (or relevant financial services experience)
- Experience working with and auditing cloud technologies (AWS, Google and Azure)
- Recognized cloud security certification (CCSP, CCSK, AWS certifications etc.)
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
- Knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
- Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
Preferred qualifications, capabilities, and skills
- Degree and background in Technology
- Related professional certification such as CISA, CISSP
To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).