Internal Audit Senior Associate - Infrastructure Platforms
Company: JPMorganChase
Location: Jersey City
Posted on: April 2, 2026
|
|
|
Job Description:
Description As the ideal candidate, you will have knowledge of
various technologies, operating systems, databases and network
components, including in cloud-based environments, as well as the
audit and risk skills to be able to effectively execute global
technology audits. As a Technology Senior Auditor within the
Infrastructure Platforms Technology Audit Team, you will execute
the annual audit plan, participate in audit engagements by
performing audit testing, and participate in various continuous
monitoring efforts. Job Responsibilities Participate on technology
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. Work
closely with global Audit colleagues in the early identification of
emerging control issues, and report them in a timely manner to
Audit management and business stakeholders Partner with
stakeholders, business management, other control groups (i.e. risk
management, compliance, fraud prevention), external auditors, and
regulators, establishing strong working relationships while
maintaining independence Finalize audit findings and use judgment
to provide an overall opinion on the control environment by
developing recommendations to strengthen internal controls
Communicate audit findings to management, and identify
opportunities for improvement in the design and effectiveness of
key controls Stay up-to-date with evolving industry/regulatory
changes impacting the business and participate in appropriate
control forums Find ways to drive efficiency with existing
technical infrastructure through automation while embracing the
innovative opportunities offered by new technologies Recognize the
confidential nature of Internal Audit communications and access to
information; exercise discipline in protecting the confidentiality
and security of information in accordance with firm policy Required
Qualifications, Skills and Capabilities 4 years of experience in
internal or external technology auditing experience, or relevant
technology risk and control management experience. Knowledge and
experience in various Technology and Cyber domains, for e.g.,
Architecture, Vulnerability Management, Cloud, etc. Understanding
of internal control concepts, with proven ability to evaluate and
determine the adequacy of controls by considering business and
technology risks in an integrated manner. Advanced analytical
skills, particularly in regard to assessing the probability and
impact of an internal control weakness Excellent written, verbal,
and presentation skills; adept at presenting complex and sensitive
issues to senior management and strong interpersonal and
influencing skills, with the ability to establish credibility and
build partnerships with senior business and control partners
Enthusiastic and self-motivated, with a keen interest in learning;
effective under pressure and willing to take personal
responsibility/accountability as well as flexible to changing
business priorities and ability to multitask in a constantly
changing environment Preferred Qualifications, Skills and
Capabilities Experience with internal audit methodology and
applying concepts in audit delivery and execution preferred
Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology
certifications Risk management knowledge in public cloud provider
(AWS, GCP, Azure) services Bachelor's degree in Technology or
related field 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).
Keywords: JPMorganChase, Fairfield , Internal Audit Senior Associate - Infrastructure Platforms, IT / Software / Systems , Jersey City, Connecticut
