Location
London

Hours
Full Time

Salary
Competitive, commensurate with experience

About the Role
The Infrastructure Platform audit team is responsible for assessing the adequacy of control environments across Infrastructure Platforms through a comprehensive global audit program. As an Internal Audit Senior Associate within the Enterprise Technology audit group, you will be at the forefront of executing Infrastructure Platform (IP) audits in a fast-paced environment. This role offers the opportunity to plan and perform audits, collaborate with auditors across business areas, and develop infrastructure risk and control assessments. You will leverage your knowledge of various technologies including operating systems, databases, network components, mainframe, middleware, and cloud, alongside your technology process and risk expertise.

You will report locally to the Audit Manager/Director in India and functionally to the Audit Director onshore. Key responsibilities include planning and executing risk-focused audits to high professional standards, evaluating and testing control environments, analyzing risks and root causes, and providing actionable recommendations. You will finalize audit findings, communicate results clearly, and implement continuous auditing programs by monitoring key metrics and staying informed on industry and regulatory developments.

Building and maintaining strong relationships with stakeholders and colleagues is essential, fostering a culture of engagement, teamwork, and innovation. You will also disseminate best practices, assess the impact of evolving regulations, identify automation opportunities, and support the development of audit software. Occasional travel to overseas business locations may be required.

J.P. Morgan is a global leader in financial services, committed to serving clients with integrity and excellence. We value diversity and inclusion and strive to create a workplace where all employees can thrive.

Experience
Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. Proven ability to assess technology infrastructure risks and controls, including administration of Network, Operating Systems (Windows or Linux/Unix), Cloud, Database, Mainframe, and Middleware control reviews.

About you
Enthusiastic and self-motivated professional with excellent verbal and written communication skills. Ability to build strong partnerships across technology and business teams. Strong analytical skills with a proactive approach to identifying root causes and recommending improvements. Comfortable working in a fast-paced, dynamic environment and collaborating globally.

Qualifications
Bachelor's degree in Technology or a related field. Recognized professional certification such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or equivalent is required. Knowledge of technology controls, infrastructure technology, governance, and various infrastructure tools and platforms is essential.