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Technology Auditor – Senior Associate

JPMorganChase · Région métropolitaine de Buenos Aires

Nuevo
Senior 🇬🇧 English
IT internal audit methodology IT internal control concepts networking

Descripcion del puesto

About the role

As a Senior Auditor Associate in the Internal Audit group, you will lead the planning, execution, and documentation of IT audit reports. You will collaborate closely with global audit colleagues and business stakeholders to strengthen internal controls and ensure audit quality.

Key responsibilities

  • Plan, execute and document IT audit reports, including risk assessments, audit testing, control evaluation, report drafting and follow‑up.
  • Identify emerging control issues early and communicate them to audit management and stakeholders.
  • Maintain confidentiality of audit information and protect data security in line with firm policy.
  • Partner with business management, risk, compliance, fraud prevention, external auditors and regulators while preserving independence.
  • Provide overall opinions on the control environment and develop recommendations to improve controls.

Required profile

  • 3+ years of internal or external auditing experience, or relevant technology risk and control experience.
  • Strong analytical abilities to assess probability and impact of control weaknesses.
  • Excellent verbal and written communication skills and the ability to influence senior partners.
  • Self‑motivated, enthusiastic, and able to manage changing priorities under pressure.

Required skills

  • Experience with IT internal audit methodology and delivery.
  • Solid understanding of IT internal control concepts.
  • Knowledge of Infrastructure Platforms (IP) and networking.
  • Preferred certifications in Technology Risk and Controls.

Questions fréquentes

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JPMorganChase

Région métropolitaine de Buenos Aires