JPMorgan Technology Audit Analyst 

India, Karnataka, Bengaluru 

679445111

Job Responsibilities:

1. 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 control framework.
2. Identifying and analyzing risks in our businesses and/or technology and evaluating the controls established to mitigate those risks and testing controls by reviewing documents, observing the teams and meeting with management.
3. Collect evidences obtained as part of audit process and maintain documentation following the Firmwide and Internal Audit standards.
4. Identify opportunities for increased usage of Automation or Data Analytics to facilitate increased efficiencies and improved quality of testing in the audit process.
5. Keep up to date with evolving industry and regulatory developments impacting the firm.

Required qualifications, capabilities and Skills:

• Chartered Accountant / Masters in Business Administration/ Bachelors of commerce/ Masters of commerce (Finance or Information Technology stream) / Engineering graduate / Post graduate with relevant work experience of minimum 12 months and upto 24 months.
• Understand internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness by considering business and technology risks in an integrated manner.
• Execute effectively and efficiently audit testing and complete audit work paper documentation in a timely manner.
• Possess strong analytical skills, willing and able to learn new business, processes and systems quickly and be highly motivated
• Excellent verbal and written communications skills.
• Good knowledge of MS Office applications such as Word, Excel & Powerpoint.

Preferred Qualifications, Capabilities and Skills:

• Prior experience with a large accounting or advisory firm/ Internal audit department in financial services/broader experience within financial services industry is a plus
• Certified internal auditor, Certified Information Security Auditor and/or Advanced Degree in Technology, Finance or Accounting, specialized knowledge areas such as fiduciary risk, anti-money laundering etc. would be preferred.