Technology Senior Auditor - Associate jobs in United States
cer-icon
Apply on Employer Site
company-logo

Chase · 12 hours ago

Technology Senior Auditor - Associate

Chase is a leading financial institution that offers innovative financial solutions. They are seeking a Technology Senior Auditor - Associate to enhance governance and operational excellence by executing the annual audit plan and participating in audit engagements, particularly in technology areas.

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) 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

Qualification

Technology auditing experienceCloud technologiesCybersecurity expertiseInternal control conceptsAnalytical skillsTechnology certificationsWritten communication skillsVerbal communication skillsInterpersonal skillsTeam playerSelf-motivated

Required

Bachelor's degree in Technology (or relevant experience)
5+ years of internal or external technology auditing experience, or relevant technology risk and control management experience
Knowledge and demonstrated expertise across multiple Technology domains, including but not limited to Identity & Access Management, Cloud, Artificial Intelligence, Cybersecurity, Software Development Lifecycle, Application Architecture, Vulnerability Management, etc
Solid 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
Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan
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

Prior 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

Benefits

Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching

Company

Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
linkedin
leader-logo
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
linkedin
Company data provided by crunchbase