CIB - Internal Auditor - Technology - Associate

Organization Description:

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

Employer Description

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

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.

Job Description

Position Description:

This role is for an experienced technology audit professional to join the Asia Cybersecurity & Technology Control (CTC) Audit Team, This position will be based in Singapore, reporting to the regional CTC Technology Audit Lead. The individual will execute technology audits across Asia locations and globally, and he/she will be responsible for maintaining effective relationships with key technology stakeholders through the audit lifecycle and for continuous monitoring purposes.

Applicants must be a mature and experienced professional who possess strong auditing and communication skills with good cybersecurity knowledge and experience. A track record of applying data analytics skills to audit will be advantageous.

Responsibilities:

• Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.

• Assist in audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.

• Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.

• Ensure adequate and complete audit coverage for APAC through regional and global audit activities

• Document audit work papers and reports with minimal supervision by the Audit manager.

• Partner with line of business auditors and stakeholders 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 involvement in other audit related activities.

• Provide continuous monitoring of technology areas. Establish and maintain strong relationships with CIB technology leaders and related control groups

• Stay up to date with evolving industry and regulatory changes impacting the business and technology environment

• On-going relationship management with key audit and technology stakeholders responsible for the technology control processes

• Monitor key risk indicators, significant change activities and escalate any emerging issues to management attention.

Qualifications:

• Bachelor's degree in Technology or Computer Science with minimum 3 years of experience auditing Cybersecurity functions and controls is required

• Certified Information Systems Security Professional (CISSP) or in pursuit of Cyber specialized certifications is mandatory

• Strong foundation and knowledge of cybersecurity processes, risk and control framework, and commonly deployed cyber control technologies with an ability to quickly learn and apply concepts to new emerging technology areas such as data management, cloud, block chain, machine learning, and intelligent automation.

• Proficient with Cybersecurity related regulations in APAC locations required

• Proficient with simplified Chinese required as the role will provide support for China audits

• We're a global company whose primary business language is English and so fluency in English is required

• Ability to articulate and present complex technical issues verbally and in writing, shortlisted candidates are expected to go through a scenario based written test.

• Data Analytics experience with track record of implementing tools / dashboards to assist with audit continuous monitoring process is preferred. Knowledge of Alteryx, SQL, Python, Excel or other common DA tools.

• Excellent verbal and written communication skills is a must. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.

• Good understanding of internal control concepts and audit methodology with the ability to evaluate and determine the adequacy and effectiveness of controls by considering business and technology risks in an integrated manner.

• Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan.

• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability.

Organization Description: Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential par

Skills: Banking, Finance, Financial Services, Investment Banking, Marketing, partnership , Hrm, Law

Experience: 2.00-5.00 Years