JPMorgan Assessments & Exercises Senior Associate SOC 1/2 

United States, Texas, Plano 

465515993

Job Responsibilities:

• Assess and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframes
• Execute on multiple controls adoption readiness assessments performed by various members of the team
• Evaluate the functionality of existing and new technology platforms to drive adherence to control standards
• Track and communicate overall progress of various program, ensuring complete and timely reporting on program status to senior management stakeholders
• Ensure key risks impacting controls audits are addressed prior to initiation of audits
• Work with internal and external stakeholders to understand and document various current-state control processes and process flows
• Examine results of internal / external audits for potential cross-impacts on other programs
• Ensure quality standards are achieved in development and maintenance of program documentation

Required Qualifications, Capabilities, and Skills:

• Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a “Big Four” or top IT consulting firm.
• Knowledge of information technology and auditing of IT general controls (SOx / SOC 1 / SOC 2)
• Ability to simultaneously execute on multiple on-going assessments across different groups of stakeholders
• Ability to initiate meetings, problem solving to identify solutions to issues and deliver quality results in a deadline-driven environment
• High energy and a passion for the delivery of high-quality project outcomes
• Highly motivated, self-starter that can work autonomously and can independently take initiative to learn new technologies using various resources
• Results oriented, strong sense of ownership, detail oriented, quality-focused
• Ability to work effectively in a global team environment and drive results in a matrixed organization
• Strong Excel and PowerPoint skills

Preferred Qualifications, Capabilities, and Skills:

• Experience with public/private Cloud technologies (Cloud Foundry, AWS, Azure, GCP, etc.) and technology platforms (ServiceNow, Jenkins, SailPoint, etc.)