What are the responsibilities and job description for the Senior Internal Audit Associate - Cloud Technology position at JPMorgan Chase?
We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!
As a Senior Internal Audit Associate within our Cloud Audit Team, you will play a pivotal role in assessing the adequacy of the control environments for our firm's cloud expansion efforts. Your responsibilities will include supporting the subject matter expert program for Cloud audit capabilities within the department, conducting end-to-end cloud audits in a risk-focused manner, and ensuring high standards in accordance with department and professional standards.
Job responsibilities
- Support the subject matter expert program for Cloud audit capabilities within the department
- Support end-to-end cloud audits in a risk focused manner and to a high standard in accordance with department and professional standards
- Engage in clear communication with stakeholders relating to the audit scope, risks and issues
- Evaluate, test and report on the adequacy and effectiveness of the cloud control environment
- Analyze Risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified
- Finalize Audit findings and use judgment to provide an overall opinion on the control environment
- Support communication of audit results and issues in a clear and concise manner, both verbally and in writing to Audit management and senior stakeholders
- Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking
Required qualifications, capabilities and skills
- 4 years of internal or external technology auditing experience
- Bachelor's degree (or relevant financial services experience)
- Experience working with and auditing cloud technologies (AWS, Google and Azure)
- Recognized cloud security certification (CCSP, CCSK, AWS certifications etc.)
- 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.
- Knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
- 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.
Preferred qualifications, capabilities and skills
- Background in Technology
- Related professional certification such as CISA, CISSP, or CIA
