18 days old

Audit - Technology Auditor - Associate

JPMorgan Chase & Co.
Plano, TX 75074
  • Job Code

Audit - Technology Auditor - Associate

Req #: 190077099
Location: Plano, TX, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com.


The Internal Audit Department has over 1,000 auditors globally. As one of the key control functions in JP Morgan Chase & Co, the Audit Department is an independent assessment function established to evaluate, test, and report on the adequacy and effectiveness of management systems of internal controls.


The Enterprise Technology group provides global audit coverage for multiple technology organizations within JPMorgan Chase including Cybersecurity &Technology Controls (CTC), Global Technology Infrastructure (GTI), and Corporate Technology (CT). These businesses deliver a wide range of technology services for the firm globally and partners with all lines of businesses. In addition, they ensure the security and resiliency of the Firm's computing environment, protect customer and employee confidential information, and comply with regulatory requirements globally.





The Enterprise Technology Infrastructure audit team is responsible for assessing the adequacy of the control environments across Global Technology Infrastructure. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. 




This position is for an Associate level auditor within the Enterprise Technology audit group and will be responsible for performing Global Technology Infrastructure (GTI) audits in a fast paced environment focused on the Private and Public Cloud environments.  This position will also be responsible for partnering with team members and auditors in other business areas to help assess, design, and test cloud controls related to the various types of cloud services (e.g. IaaS, PaaS, SaaS, etc).  This position is ideal for an individual that has hands on knowledge of various cloud services. This position will support the Platform Services Audit team and at times, will be required to perform a broader range of audits across Global Technology Infrastructure. For this role, technical cloud development and security experience is more preferred than traditional audit experience.








  • Assist in identification, development, and automation of cloud controls for continuous monitoring and testing
  • Plan, execute and document audits with limited supervision in a risk focused manner and to a high standard in accordance with department and professional standards
  • 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 in a clear and concise manner, both verbally and in writing
  • Implement and execute an effective program of continuous auditing for assigned areas.  This includes 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
  • Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking
  • Disseminate best practice and regulatory requirements. Critically assess the impact of evolving industry and regulatory changes on the business and its control environment
  • Some travel to overseas business locations as required
  • Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefi




  • At least 3 years of cloud security, development or risk experience
  • Other Cloud Technical Certifications (AWS, Azure, Google Cloud) are a major plus
  • Knowledge of Cloud Security Tools such as Searchlight, Turbot, and Splunk a plus
  • Recognized certification is a plus (CISA, CISM, CISSP etc.)
  • Working knowledge of Cloud Infrastructure and Services
  • Bachelor's degree in Technology or related field
  • Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix), Cloud, Database, Mainframe, and/or Middleware control reviews
  • Knowledge of technology controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms.
  • Enthusiastic, self-motivated, willing to be challenged and take personal responsibility
  • Excellent verbal and written communication skills
  • Ability to build strong partnerships across the technology and business teams

Keyword: consumer%20banking


Posted: 2019-08-29 Expires: 2019-09-28

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Audit - Technology Auditor - Associate

JPMorgan Chase & Co.
Plano, TX 75074

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