Senior Internal Audit Associate - Chief Technology Office
Company: JPMorgan Chase & Co.
Location: Jersey City
Posted on: April 1, 2026
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Job Description:
Description We are on the lookout for a talented Senior
Associate to join our Chief Technology Office Internal Audit team.
This is your opportunity to play a crucial role in enhancing our
organization's governance and operational excellence! As a
Technology Senior Internal Audit Associate within the Chief
Technology Office Audit Team, you will execute the annual audit
plan, participate in audit engagements by performing audit testing,
and participate in various continuous monitoring efforts. This
position is ideal for someone with knowledge of various
technologies, operating systems, databases and network components,
including in cloud-based environments, as well as the audit and
risk skills to be able to effectively execute global technology
audits. Job Responsibilities Participate on technology audit
engagements, from planning to reporting, and produce quality
deliverables to both department and professional standards, while
ensuring audits are completed timely and within budget. Work
closely with global Audit colleagues in the early identification of
emerging control issues, and report them in a timely manner to
Audit management and business stakeholders 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 by
developing recommendations to strengthen internal controls
Communicate audit findings to management, and identify
opportunities for improvement in the design and effectiveness of
key controls Stay up-to-date with evolving industry/regulatory
changes impacting the business and participate in appropriate
control forums Find ways to drive efficiency with existing
technical infrastructure through automation while embracing the
innovative opportunities offered by new technologies Recognize the
confidential nature of Internal Audit communications and access to
information; exercise discipline in protecting the confidentiality
and security of information in accordance with firm policy Required
Qualifications, Skills and Capabilities Bachelor's degree in
Technology (or relevant experience) Extensive internal or external
technology auditing experience, or relevant technology risk and
control management experience. Knowledge and experience in various
Technology and Cyber domains and secure software development, for
e.g., Architecture, Vulnerability Management, Cloud, etc.
Understanding of internal control concepts, with proven ability to
evaluate and determine the adequacy of controls by considering
business and technology risks in an integrated manner. Strong
analytical skills, particularly in regard to assessing the
probability and impact of an internal control weakness Excellent
written, verbal, and presentation skills; adept at presenting
complex and sensitive issues to senior management and strong
interpersonal and influencing skills, with the ability to establish
credibility and build partnerships with senior business and control
partners Enthusiastic and self-motivated, with a keen interest in
learning; effective under pressure and willing to take personal
responsibility/accountability as well as flexible to changing
business priorities and ability to multitask in a constantly
changing environment Preferred Qualifications, Skills and
Capabilities Experience with internal audit methodology and
applying concepts in audit delivery and execution preferred
Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology
certifications
Keywords: JPMorgan Chase & Co., Paterson , Senior Internal Audit Associate - Chief Technology Office, Accounting, Auditing , Jersey City, New Jersey