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Tech Senior Auditor jobs in United States
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Chase · 22 hours ago

Tech Senior Auditor

Chase is one of the oldest financial institutions, offering innovative financial solutions to consumers and businesses. They are seeking a Technology Senior Internal Audit Associate to execute the annual audit plan, perform audit testing, and enhance the organization's governance and operational excellence.
BankingFinancial Services

Responsibilities

Plan, execute, and independently document technology audits, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up to verify issue closure, while ensuring audits are completed on time 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
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 and communicate audit findings to management, using judgment to provide an overall opinion on the control environment and develop recommendations to strengthen internal controls
Stay up-to-date with evolving cybersecurity trends, industry/regulatory changes and emerging technologies impacting the business and participate in appropriate control forums
Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
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

Internal auditing experienceCISA certificationCISM certificationCRISC certificationCISSP certificationCCSP certificationAudit methodologyInternal control conceptsAnalytical skillsFlexibleVerbal communicationWritten communicationInterpersonal skillsSelf-motivated

Required

5+ years of internal or external auditing experience, or relevant business experience
Bachelor's degree in Technology (or relevant financial services experience) required
Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications
Experience with internal audit methodology and applying concepts in audit delivery and execution
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
Excellent verbal and written communications skills
Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
Flexible to changing business priorities and ability to multitask in a constantly changing environment
Willing to travel as needed

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

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