Senior Internal Audit Associate - Cybersecurity Technology
Company: JPMorgan Chase & Co.
Location: Jersey City
Posted on: April 2, 2026
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Job Description:
Description We are on the lookout for a talented Senior
Associate to join our Cybersecurity Technology Audit team. This is
your opportunity to play a crucial role in enhancing our
organization's governance and operational excellence! As a Senior
Associate within the Cybersecurity Technology Audit Team, you will
execute the annual audit plan, participate in audit engagements by
performing audit testing, and participate in various continuous
monitoring efforts. This position is ideal for someone with
knowledge of various technologies, operating systems, databases and
network components, including in cloud-based environments, as well
as the audit and risk skills to be able to effectively execute
global technology audits. Job 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 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 Required
Qualifications, Skills and Capabilities Extensive internal or
external technology auditing experience, or relevant technology
risk and control management experience. Knowledge and experience in
various Technology and Cyber domains, for e.g., Architecture,
Vulnerability Management, Cloud, etc. 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 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
Qualifications, Skills and Capabilities 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 Risk management knowledge in public
cloud provider (AWS, GCP, Azure) services Bachelor's degree in
Technology or related field
Keywords: JPMorgan Chase & Co., Waterbury , Senior Internal Audit Associate - Cybersecurity Technology, Accounting, Auditing , Jersey City, Connecticut