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Technology Apac Auditor, Associate
3 weeks ago
**JOB DESCRIPTION**
We are looking for a technology auditor to join the Asia Technology Audit Team, This position will be based in Singapore, reporting to the Asia Technology Audit Lead. You will execute technology audits across Asia locations and globally, and will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes.
**Job responsibilities**:
- Work closely with business and technology audit colleagues to identify and assess key risks 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 mínimal 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 technology leaders and related control groups.
- Stay up to date with evolving industry and regulatory changes impacting the 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.
**Required qualifications, capabilities, and skills**:
- University degree in Technology with a minimum of 5 years of relevant internal or external auditing experience.
- Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation is required. Any public cloud related certification is an advantage.
- Proficient with technology related regulations in APAC locations required and prior experience in Banking is preferred.
- 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.
- Effective 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, with an interest to learn, effective under pressure and willing to take personal responsibility / accountability.
**ABOUT US**
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.
**ABOUT THE TEAM**
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.
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and i
