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Asia Technology Audit Associate

  • Job
    Full-time
    Senior Level
  • Mumbai

AI generated summary

  • You need a bachelor’s degree, 5+ years of tech auditing, strong control and SDLC knowledge, audit planning experience, communication skills, and ideally CISA/CISSP certification.
  • You will plan and execute audits, evaluate controls, report findings, foster stakeholder relationships, ensure confidentiality, drive innovation, and seek continuous learning opportunities.

Requirements

  • Bachelor’s degree (or relevant financial services experience) required with minimum 5 years of internal or external auditing experience on technology risks.
  • 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.
  • Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
  • Knowledge of distributed technologies with a good understanding of controls related to operating system and database platforms. Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
  • Experience in planning and executing audits in accordance with professional standards.
  • Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
  • Ability to quickly build strong partnerships amongst technology and business Audit teams and internal stakeholders. Acts in an integrated manner and demonstrates a proactive and engaging approach during audit planning, execution and reporting.
  • Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability.
  • Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage.

Responsibilities

  • 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
  • Create and champion a culture of innovation
  • Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
  • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

FAQs

What is the main responsibility of the Asia Technology Audit Associate?

The main responsibility of the Asia Technology Audit Associate is to assess the adequacy of the control environments in Asia, focusing on addressing regulatory requirements across all businesses through a program of audit coverage.

What are the required qualifications for this position?

A bachelor's degree or relevant financial services experience is required, along with a minimum of 5 years of internal or external auditing experience on technology risks.

Is there a preferred certification for applicants?

Yes, having a Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation is considered an advantage.

Where is the position located?

The position is based in Mumbai, India.

What skills are essential for this role?

Essential skills include excellent verbal and written communication, strong interpersonal skills, and the ability to build partnerships among technology and business Audit teams and internal stakeholders.

How often will I be required to travel for this position?

The job description does not specify travel requirements, but as an Asia Technology Audit Associate, occasional travel may be expected depending on audit needs and stakeholder engagements.

What is the work culture like at JPMorgan Chase?

JPMorgan Chase values diversity and inclusion, promotes a collaborative work environment, and emphasizes strong governance and transparency within its corporate structures.

Will I have opportunities for professional development?

Yes, the role encourages self-development, including taking on stretch assignments to prepare for greater responsibilities and career growth.

What teams will I work closely with in this role?

You will work closely with global audit colleagues, business management, risk management, compliance, fraud prevention teams, external auditors, and regulators.

What technologies should I be familiar with for this position?

A solid understanding of system development life cycle concepts and knowledge of distributed technologies, operating systems, and database platform controls is important for this role.

Finance
Industry
10,001+
Employees
2000
Founded Year

Mission & Purpose

For over 200 years, JPMorgan Chase & Co has provided innovative financial solutions for consumers, small businesses, corporations, governments and institutions around the world. Today, we're a leading global financial services firm with operations servicing clients in more than 100 countries. Whether we are serving customers, helping small businesses, or putting our skills to work with partners, we strive to identify issues and propose solutions that will propel the future and strengthen both our clients and our communities. © 2017 JPMorgan Chase & Co. JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.

Benefits

  • Healthcare and Insurance Plans

    Our employees are entitled to a variety of healthcare insurance plans, ranging from medical, dental and vision, to life and accident, disability, before-tax spending accounts, and group legal services.

  • Wellness Programs

    We are committed to providing employees with exceptional care — including arranging wellness screenings and assessment as well as access to health coaches, counseling, and guidance services for our employees.

  • Employee Programs

    Programs offered to eligible employees include parental leave, back-up child care services, flexible work options, matching gifts, discounts on banking services, electronics, arts and entertainment, fitness programs, travel and more.

  • Family Care

    We know how important your family's health is to you so we offer a variety of healthcare packages that cover you and your partner, your children and your parents.

  • Hybrid Working Model

    Dependent on the needs of the business and the nature of the role, JPMorgan Chase offers a hybrid work model for some roles, with at least three days on-site.