Job Description

JOB DESCRIPTION

We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits as part of Infrastructure Platforms. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

Job Summary:

As a Cloud Technology Senior Audit Associate within our Cloud Audit Team, you will play a pivotal role in assessing the adequacy of the control environments for our firm's cloud expansion efforts. Your responsibilities will include supporting the subject matter expert program for Cloud audit capabilities within the department, conducting end-to-end cloud audits in a risk-focused manner, and ensuring high standards in accordance with department and professional standards. This role will report locally into Audit Manager/Director in India and functionally to Audit Director onshore and will be based in Mumba, India.

Job responsibilities

Support the subject matter expert program for Cloud audit capabilities within the department Support end-to-end cloud audits in a risk focused manner and to a high standard in accordance with department and professional standards Engage in clear communication with stakeholders relating to the audit scope, risks and issues Evaluate, test and report on the adequacy and effectiveness of the cloud control environment Analyze Risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified Finalize Audit findings and use judgment to provide an overall opinion on the control environment Support communication of audit results and issues in a clear and concise manner, both verbally and in writing to Audit management and senior stakeholders Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking

Required qualifications, capabilities and skills

minimum 6 years of internal or external technology auditing experience Bachelor's degree (or relevant financial services experience) Experience working with and auditing cloud technologies (AWS, Google and Azure) Recognized cloud security certification (CCSP, CCSK, AWS certifications etc.) Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. Knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment. Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.

Preferred qualifications, capabilities and skills

Background in Technology Related professional certification such as CISA, CISSP, or CIA

ABOUT US

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.



We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

ABOUT THE TEAM

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.



The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.