Senior Internal Auditor, Vice President

Found in: Talent US C2 - 2 weeks ago

Jersey City, United States JPMorgan Chase & Co. Full time

This is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment. 

As a Senior Internal Auditor, Vice President within Internal Audit, you will specialize in providing Cloud audit coverage. You will also be responsible for planning and managing Audits, partnering with auditors in other business areas to test infrastructure risk and control assessments. This will give you an opportunity to work with various technologies including Cloud, Operating Systems, Databases, and Network Components.

Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We’re proud of our reputation for excellence, integrity and collaboration - our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.

Job Responsibilities

Support the subject matter expert Cloud audit capabilities within the department Manage end-to-end Audits in a risk focused manner and to a high standard in accordance with department and professional standards Engage and communication with stakeholders relating to the audit scope, risks and issues Evaluate, test and report on the adequacy and effectiveness of the 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 Communicate Audit results and issues, both verbally and in writing, to Audit management and senior stakeholders Implement and execute an effective program of Continuous Auditing for assigned areas including monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments Establish and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the Audit process

Required Qualifications, Capabilities and Skills

At least 7 years of Technology, Audit, or Risk experience Bachelor's degree in Technology or related field Experience working with and auditing cloud technologies (AWS, Google and Azure) Knowledge of Software-as-a-Service products including auditing of Microsoft 365 Recognized system security certification (CISA, CISM, CISSP Recognized cloud security certification (CCSP, CCSK, AWS certifications etc) Experience with Technology Infrastructure Risk and Controls, including administration of Cloud, Network, O/S (Windows or LINUX/UNIX) and Database, Knowledge of technology controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms

#LI-Onsite #LI-Hybrid 

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