JPMorgan Consumer Community Banking Technology Audit Associate 

India, Karnataka, Bengaluru 

756862102

Job Summary:

As a Technology Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into Audit Manager/Director in India, functionally to Audit Director onshore and will be based in India (Bengaluru).

Job responsibilities

• Contribute to planning, scope development, and project execution for integrated audits and core technology audits.
• Perform audit test work and preparation of audit documentation on the design and operating effectiveness of management’s controls in accordance with prescribed methodology.
• Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
• Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion and stay up-to-date with evolving technology changes and market events impacting technology processes.
• Develop recommendations to strengthen internal controls and improve operational efficiency.

Required Qualifications, Capabilities, And Skills

• Minimum 5 years of internal or external auditing experience, or relevant business experience.
• Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline.
• Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness.
• Ability to effectively and efficiently execute audit testing and complete audit work paper documentation.
• Experienced in assessing and evaluating technology risks and controls for business processes (e.g. Information Technology Automated Controls, Information technology general controls ( ITGC), Interface controls & Core Technical controls, etc.).
• Ability to communicate audit results and issues in a clear and concise manner, both verbally and in writing.

Preferred Qualifications, Capabilities, And Skills

• Related professional certification such as CISA, CISSP, or CIA
• Knowledge of coding, data analytics and/or emerging technologies.
• Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.