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Chase · 5 months ago

Senior Internal Audit Associate - Cybersecurity

1111 Polaris Pkwy, Columbus, OH, 43240, US

Full-time

Onsite

Senior Level

Chase is seeking a talented Senior Associate to join their Cybersecurity and Technology Controls Internal Audit team, focusing on Technology Governance, Risk, and Compliance. The role involves executing the annual audit plan, participating in audit engagements, and enhancing the organization's governance and operational excellence.

BankingFinancial Services

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 and emerging technologies 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

Qualification

Technology auditing experienceInternal control conceptsAnalytical skillsCISA certificationRisk management knowledgeWritten communication skillsVerbal communication skillsPresentation skillsInterpersonal skillsSelf-motivated

Required

Bachelor's degree in a Technology-based field (e.g., Computer Science, Engineering, Cybersecurity, etc.) (or comparable relevant experience)

Extensive internal or external technology auditing experience, or relevant technology risk and control management experience

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

Advanced 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 adaptable to changing business priorities and ability to multitask in a constantly changing environment