Job Description

Organization Description 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 bus

Organization Description 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. Employer Description JPMorgan Chase & Co., 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. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs. Equal Opportunity Employer/Disability/Veterans This role is for an experienced audit professional to join the FRDC Technology Audit team.The Finance Risk Data Controls (FRDC) Technology Audit team is responsible for assessing the adequacy of the control environments as it relates to technology across Finance, Risk, Compliance and Data Management functions. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and business audit specialists. This position willprimarily be responsible forthe technology coverageof Risk integrated audits, but will also support other general technology and FRDC audits.Youwill be performing integrated FRDC and technology audits in a dynamic environment, partnering with business auditors covering FRDC functions, and participating in applicable control and governance forums.This position will be based in either Bangalore, India or Mumbai, India. Responsibilities for this role include the following: Participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls Finalize audit findings and use judgment to provide an overall opinion on the control environment Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls Implement and execute an effective program of continuous monitoring for assigned areas, including monitoring of key metrics to identify control issues and adverse trends Contribute to a business climate and culture that encourages integrity, respect, excellence and innovation Stay up to date with evolving industry and regulatory developments impacting the business Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth and takes initiative to seek out opportunity for continued learning Champion a culture of innovation Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies Qualifications: 5+ years of experience of internal or external auditing experience, or relevant business experience Bachelor's degree (or relevant financial services experience) required Excellent verbal and written communication skills Enthusiastic, self-motivated, willing to be challenged and take personal responsibility Knowledge of technology risks and controls as well as technology governance and assessments. Recognized certification (CISA, CISM, CISSP, AWS, etc.) Proven ability to be able to multitask, complete projects on time and on budget, and adjust to changing priorities. Strong analytical skills. Familiarity with current / emerging technologies (Intelligent Automation / RPA, Machine Learning, Cloud, big data / data lake concepts) Data analytics capabilities / familiarity with tools like Alteryx or Xceptor ability to code/script a plus Familiarity with data management concepts Familiarity with finance / reg reporting, risk, compliance, legal Prior Audit experience preferable (Big 4 a plus) 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 Excellent verbal and written communication skills Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness Proven ability to multi task as well as assess and change priorities Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability Flexible to changing business priorities and ability to multitask in a constantly changing environment Willing to travel as needed