Key Responsibilities
**
- Participate in audit engagements from planning to reporting, ensuring quality deliverables
- Evaluate, test, and report on the adequacy and effectiveness of management controls
- Finalize audit findings and provide an overall opinion on the control environment
- Communicate audit findings to management and recommend improvements in key controls
- Implement a program of continuous monitoring for assigned areas to identify control issues
- Stay updated with industry and regulatory developments
- Drive efficiency through automation and embrace innovative technologies
- Champion a culture of innovation and seek opportunities for learning and growth
**Qualifications:**
- 5 years of internal or external auditing experience or relevant business experience
- Bachelor's degree or relevant financial services experience
- Excellent verbal and written communication skills
- Knowledge of technology risks, controls, governance, and assessments
- Recognized certification such as CISA, CISM, CISSP, AWS, etc.
- Strong analytical skills and ability to multitask
- Familiarity with emerging technologies and data management concepts
- Prior audit experience, preferably with a Big 4 firm
- Understanding of internal control concepts and ability to evaluate controls effectively
- Enthusiastic, self-motivated, and effective under pressure
- Flexible to changing business priorities and willing to travel as needed
Join the dynamic FRDC Technology Audit team at JPMorgan Chase & Co. and contribute to assessing and enhancing control environments through integrated audits and innovative approaches.