Back to Jobs
JP Morgan Chase & Co.
VP

Infrastructure Audit Vice President

JP Morgan Chase & Co.4.0·Posted 3 weeks ago

Location

All India

Experience

10–14 years

Required Skills

Internal AuditExternal AuditConsultingInternal ControlsRisk AnalysisAnalytical SkillsIT ControlsChange ManagementSystem Development Life CycleOperating System ControlsNetworking ControlsDatabase Platforms ControlsAccess AdministrationSecurity ConfigurationBusiness Resiliency

About the Role

You have a unique opportunity to join the Technology Audit team as an Infrastructure Audit Vice President. Your role will involve conducting risk assessments, identifying controls, performing audit testing, evaluating controls, and ensuring issue closure related to Global Technology Infrastructure. You will lead or participate in audits and assess controls around projects like application development, infrastructure build-outs, and product development. Building relationships with senior technology leaders will be crucial in this role. You will report locally to the Audit Director in India and functionally to the Audit Director onshore, based in Bengaluru.

Key Responsibilities: - Establish strong relationships with management and related control groups - Lead audit engagements covering Global Technology Infrastructure - Ensure deliverables are met and department standards are followed

  • • Provide coaching and feedback to team members

  • • Monitor key risk indicators and technology issues

  • • Stay updated on evolving technology changes

  • • Develop recommendations to strengthen internal controls

  • • Collaborate with business and technology audit colleagues

  • • Perform audit work according to professional standards

  • • Write audit work papers and reports accurately

  • • Evaluate and report on the adequacy of management controls
  • Qualifications Required: - Minimum 10 years of experience in auditing or consulting

  • • Solid understanding of internal control concepts

  • • Knowledge of system development life cycle

  • • Understanding of controls related to operating systems, networking, and databases

  • • Ability to manage multiple tasks efficiently

  • • Experience in planning and executing audits

  • • Excellent verbal and written communication skills

  • • Strong interpersonal skills

  • • Ability to present complex issues to senior management

  • • Team player with a self-motivated and enthusiastic attitude

  • • Proficiency in risk analysis and analytical skills

  • • Working knowledge of IT controls and processes
  • If you possess Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation, it will be considered an advantage. Knowledge of distributed and cloud technologies will be a plus for this role. You have a unique opportunity to join the Technology Audit team as an Infrastructure Audit Vice President. Your role will involve conducting risk assessments, identifying controls, performing audit testing, evaluating controls, and ensuring issue closure related to Global Technology Infrastructure. You will lead or participate in audits and assess controls around projects like application development, infrastructure build-outs, and product development. Building relationships with senior technology leaders will be crucial in this role. You will report locally to the Audit Director in India and functionally to the Audit Director onshore, based in Bengaluru.

    Key Responsibilities: - Establish strong relationships with management and related control groups

  • • Lead audit engagements covering Global Technology Infrastructure

  • • Ensure deliverables are met and department standards are followed

  • • Provide coaching and feedback to team members

  • • Monitor key risk indicators and technology issues

  • • Stay updated on evolving technology changes

  • • Develop recommendations to strengthen internal controls

  • • Collaborate with business and technology audit colleagues

  • • Perform audit work according to professional standards

  • • Write audit work papers and reports accurately

  • • Evaluate and report on the adequacy of management controls
  • Qualifications Required:

  • • Minimum 10 years of experience in auditing or consulting

  • • Solid understanding of internal control concepts

  • • Knowledge of system development life cycle

  • • Understanding of controls related to operating systems, networking, and databases

  • • Ability to manage multiple tasks efficiently

  • • Experience in planning and executing audits

  • • Excellent verbal and written communication skills

  • • Strong interpersonal skills

  • • Ability to present complex issues to senior management

  • • Team player with a self-motivated and enthusiastic attitude

  • • Proficiency in risk analysis and analytical skills

  • • Working knowledge of IT controls and processes
  • If you possess Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation, it will be considered an advantage. Knowledge of distributed and cloud technologies will be a plus for this role.

    Land this role fasterProfessional
    🎙️

    SAGE

    Mock interview coach

    Rehearse the 5 most-likely questions for this role with live AI feedback.

    📄

    SPAR

    Resume tailoring

    Rewrite your resume to lead with what this hiring panel cares about.

    🤝

    REACH

    Warm intro outreach

    Find the hiring manager + 2nd-degree intros and draft the messages.

    About JP Morgan Chase & Co.

    JPMorgan Chase is the largest bank in the United States and one of the world's most respected financial institutions. India operations span technology, operations, and markets.

    4.0

    Glassdoor

    30,000

    Reviews

    80%

    Recommend

    88%

    CEO Approval

    300,000+ employeesBanking & Financial ServicesFounded 2000HQ: New York (India: Mumbai, Bengaluru, Hyderabad)7,000,000 LinkedIn followers

    More Information Technology Roles

    View all

    90% of leadership roles never appear on job boards

    Join HireIQ to access confidential opportunities, AI-powered matching, and direct connections to hiring decision-makers.

    Join the Talent Network