Technology Audit Manager - Cloud Technology
JP Morgan
We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!
As a Technology Audit Manager covering the Cloud Technology team, you will specialize in providing Cloud audit coverage. You will also be responsible for planning and managing Audits, partnering with auditors in other business areas to test infrastructure risk and control assessments which will give you an opportunity to work with various technologies including Cloud, Operating Systems, Databases, and Network Components.
Job Responsibilities
Support the subject matter expert Cloud audit capabilities within the departmentManage end-to-end Audits in a risk focused manner and to a high standard in accordance with department and professional standardsEngage and communication with stakeholders relating to the audit scope, risks and issuesEvaluate, test and report on the adequacy and effectiveness of the control environmentAnalyze Risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identifiedFinalize Audit findings and use judgment to provide an overall opinion on the control environmentCommunicate Audit results and issues, both verbally and in writing, to Audit management and senior stakeholdersImplement and execute an effective program of Continuous Auditing for assigned areas including monitoring of key metrics to identify control issues and adverse trends in the control environment and keeping abreast of key initiatives and pertinent industry and regulatory developmentsEstablish and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinkingIdentify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the Audit processRequired Qualifications, Capabilities and Skills
7+ years of Technology, Audit, or Risk experienceBachelor's degree in Technology or related fieldExperience working with and auditing cloud technologies (AWS, Google and Azure)Knowledge of Software-as-a-Service products including auditing of Microsoft 365Recognized system security certification (CISA, CISM, CISSP etc.)Recognized cloud security certification (CCSP, CCSK, AWS certifications etc)Experience with Technology Infrastructure Risk and Controls, including administration of Cloud, Network, O/S (Windows or LINUX/UNIX) and Database,Knowledge of technology controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms
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