Audit - Global Technology Infrastructure - Senior Auditor - Associate at JPMorgan Chase & Co.

Posted on: 07/02/2021

Location: Plano (ON-SITE)

full time

Original Source

Tags: coverage unix

Responsibilities of this role will include: * Participating as well as leading technology audits covering centralized access management functions, in addition to focused areas of cybersecurity such as digital forensics, threat intelligence or red team/penetration testing as well as more general IT process reviews within cybersecurity. * Monitoring various major cybersecurity development initiatives, and performing continuous risk assessments of coverage areas. * Participate in all aspects of audit activities including risk assessments, planning, testing, control evaluation, workpaper documentation, report drafting, issue clearance with cybersecurity and access management stakeholders, and follow-up/verification of issue closure. * Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.Qualifications * At least 5 years of technology, audit, or risk experience with at least 3 years in audit * Bachelor's degree in Technology or related field * Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix), Cloud, Database, Mainframe, and/or Middleware security control reviews * Knowledge of cybersecurity controls, infrastructure technology, technology governance and assessments, ethical hacking / cyber security tools and toolsets e.g. Kali, Backtrack, Nethunter * Enthusiastic, self-motivated, willing to be challenged and take personal responsibility * Excellent verbal and written communication skills * Ability to build strong partnerships across the technology and business teams * Ability to multitask and execute audit activities with minimal supervision * A relevant information security or cybersecurity professional certification is a bonus e.g. CISM, CISSP, CEH, GIAC, MCSE/MCSA, CCNA, CCNPJPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.Equal Opportunity Employer/Disability/Veterans