Job Description
This role is for an experienced IT audit professional who would be based out of India (open to Mumbai or Bangalore) and will report locally into Audit Manager/Director in India and functionally to Audit Director onshore
Responsibilities include:
Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
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 through developing recommendations to strengthen internal controls
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
Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships and find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Qualifications:
3+ years of internal or external auditing experience, or relevant business experience
Bachelor's degree (or relevant financial services experience) required
Certified Public accountant, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting is preferred, Cybersecurity / Technology experience is preferred
Experience in process improvements projects and/or re-engineering, experience with internal audit methodology and applying concepts in audit delivery and execution
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
Excellent verbal and written communications skills with strong interpersonal and influencing skills, with the ability to establish credibility and strong partnership with senior business and control partners
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 and willing to travel as needed
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, ****** 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.
Responsibilities include:
Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
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 through developing recommendations to strengthen internal controls
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
Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships and find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Qualifications:
3+ years of internal or external auditing experience, or relevant business experience
Bachelor's degree (or relevant financial services experience) required
Certified Public accountant, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting is preferred, Cybersecurity / Technology experience is preferred
Experience in process improvements projects and/or re-engineering, experience with internal audit methodology and applying concepts in audit delivery and execution
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
Excellent verbal and written communications skills with strong interpersonal and influencing skills, with the ability to establish credibility and strong partnership with senior business and control partners
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 and willing to travel as needed
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, ****** 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.
💡 Quick Summary
Seeking a career-building opportunity? The CTC | Technology Audit Associate position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
