Senior Internal Audit Associate - Technology jobs at Jpmorgan in United States, Plano
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Company (1)
Job type
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Job title (1)
United States
State
Plano
108 jobs found
25.06.2024
JPM
JPMorgan Senior Internal Audit Associate - Technology United States, Texas, Plano
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness,...
Identify and analyze risks in our businesses and evaluating the controls established to mitigate those risks. Test controls by reviewing documents, observing the teams and meeting with management. Provide management...
Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget. Partner...
Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Support implementation of effective controls in collaboration with cross-functional teams and stakeholders. Evaluate the...
Provides end-to-end application or infrastructure service delivery to enable successful business operations of the firm. Supports the day-to-day/weekend maintenance of the firm’s systems to ensure operational stability and availability. Assist...
Contributes to the delivery of information, insights, and solutions that inform business strategies and decisions by making recommendations for managing more complex situations. Evaluates information and processes for analysis and...
End to end preparation of data and development of dashboards using SQL, Snowflake, Amazon AWS, Alteryx and Tableau. Work with engineers and data scientists to turn insights into self-service dashboards...
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness,...
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