Job Description
Technology Senior Auditor - Vice President
JPMorgan Chase (NYSE: JPM ) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The Firm is a leader in investment banking, financial services for consumer and small businesses, 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 worlds most prominent corporate, institutional and government clients under it J. P. Morgan and Chase brands.
The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The department has in excess of 1200 auditors, located in key locations across the globe. The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business. This is achieved through a program of audit coverage that is performed and managed by an integrated team of financial business and technology specialists.
The Global Technology Infrastructure (GTI) Audit Team is responsible for assessing the adequacy of the control environments across GTI lines of business. This is achieved through a program of audit coverage, which is performed and managed by a global team of technology audit specialists. This role is for an experienced IT audit professional to join the GTI Technology Audit Team. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in India (open to Mumbai or Bangalore location as required).
Position Description
This role is for an experienced IT Audit professional to join the Global Technology Infrastructure (GTI) Audit team. As an experienced IT Auditor you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits . In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop on-going relationships with senior IT leaders. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in India (open to Mumbai or Bangalore location as required).
Responsibilities
• Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
• Lead audit engagements covering GTI including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure.
• Accountable for meeting deliverables and adhering to department standards.
• Provide coaching and feedback to other team members.
• Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
• Stay up-to-date with evolving technology changes and market events impacting technology processes.
• Develop recommendations to strengthen internal controls and improve operational efficiency.
• Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
• Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.
• Attention to detail to ensure accuracy and completeness of audit coverage. Write audit work papers and reports with minimal intervention
JPMorgan Chase (NYSE: JPM ) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The Firm is a leader in investment banking, financial services for consumer and small businesses, 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 worlds most prominent corporate, institutional and government clients under it J. P. Morgan and Chase brands.
The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The department has in excess of 1200 auditors, located in key locations across the globe. The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business. This is achieved through a program of audit coverage that is performed and managed by an integrated team of financial business and technology specialists.
The Global Technology Infrastructure (GTI) Audit Team is responsible for assessing the adequacy of the control environments across GTI lines of business. This is achieved through a program of audit coverage, which is performed and managed by a global team of technology audit specialists. This role is for an experienced IT audit professional to join the GTI Technology Audit Team. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in India (open to Mumbai or Bangalore location as required).
Position Description
This role is for an experienced IT Audit professional to join the Global Technology Infrastructure (GTI) Audit team. As an experienced IT Auditor you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits . In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop on-going relationships with senior IT leaders. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in India (open to Mumbai or Bangalore location as required).
Responsibilities
• Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
• Lead audit engagements covering GTI including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure.
• Accountable for meeting deliverables and adhering to department standards.
• Provide coaching and feedback to other team members.
• Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
• Stay up-to-date with evolving technology changes and market events impacting technology processes.
• Develop recommendations to strengthen internal controls and improve operational efficiency.
• Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
• Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.
• Attention to detail to ensure accuracy and completeness of audit coverage. Write audit work papers and reports with minimal intervention
💡 Quick Summary
Seeking a career-building opportunity? The GTI|Audit|VP|India position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai 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 Bank Jobs is a plus.