What are the responsibilities and job description for the Technology Audit Manager - Cloud Technology position at JPMorgan Chase?
We are on the lookout for a talented Technology Audit Manager 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 Technology Audit Manager covering the Cloud Technology team, you will specialize in providing Cloud audit coverage. You will also be responsible for planning and managing Audits, partnering with auditors in other business areas to test infrastructure risk and control assessments which will give you an opportunity to work with various technologies including Cloud, Operating Systems, Databases, and Network Components.
Job Responsibilities
- Support the subject matter expert Cloud audit capabilities within the department
- Manage end-to-end Audits in a risk focused manner and to a high standard in accordance with department and professional standards
- Engage and communication with stakeholders relating to the audit scope, risks and issues
- Evaluate, test and report on the adequacy and effectiveness of the 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
- Communicate Audit results and issues, both verbally and in writing, to Audit management and senior stakeholders
- Implement and execute an effective program of Continuous Auditing for assigned areas including monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developments
- Establish and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking
- Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the Audit process
Required Qualifications, Capabilities and Skills
- 7 years of Technology, Audit, or Risk experience
- Bachelor's degree in Technology or related field
- Experience working with and auditing cloud technologies (AWS, Google and Azure)
- Knowledge of Software-as-a-Service products including auditing of Microsoft 365
- Recognized system security certification (CISA, CISM, CISSP etc.)
- Recognized cloud security certification (CCSP, CCSK, AWS certifications etc)
- Experience with Technology Infrastructure Risk and Controls, including administration of Cloud, Network, O/S (Windows or LINUX/UNIX) and Database,
- Knowledge of technology controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms
