Internal Audit Senior Associate - Infrastructure Platforms

Location: Jersey City, NJ, United States

Job Family: Auditing

About the Role

Join JPMorgan Chase & Co., one of the world's leading financial services firms, as an Internal Audit Senior Associate - Infrastructure Platforms in our dynamic Internal Audit Department. Based in Jersey City, NJ, this role offers the opportunity to safeguard the integrity of our global infrastructure platforms that power banking operations, trading systems, and client services. As a Technology Senior Auditor, you will play a critical role in evaluating the effectiveness of IT controls, identifying risks in cloud, network, and data center environments, and ensuring compliance with stringent financial regulations. Our Internal Audit team is committed to fostering a culture of transparency and excellence, supporting JPMorgan's mission to enable economic growth while managing enterprise risks effectively. In this position, you will lead end-to-end audits of infrastructure platforms, from planning and fieldwork to reporting and follow-up. You will collaborate with cross-functional teams across technology, risk management, and business lines to assess vulnerabilities in systems that handle trillions in assets. Utilizing advanced analytics and industry-leading tools, you will uncover potential issues in areas like cybersecurity, system reliability, and data governance, providing actionable insights that enhance the resilience of JPMorgan's technological foundation. This role demands a proactive approach to staying ahead of emerging threats, such as cyber risks and regulatory changes, in the fast-evolving financial services landscape. At JPMorgan Chase, we value innovation, integrity, and inclusion, offering a supportive environment where your contributions directly impact our global operations. As an Internal Audit Senior Associate, you will have opportunities for professional growth through mentorship, training, and exposure to high-profile projects. If you are passionate about technology auditing in finance and ready to contribute to a firm that sets the standard for excellence, apply today to be part of our world-class team driving the future of banking.

Key Responsibilities

• Conduct independent audits of infrastructure platforms, including servers, networks, databases, and cloud environments to assess control effectiveness
• Evaluate IT risks and controls related to data security, system availability, and compliance in JP Morgan's global banking operations
• Develop and execute audit programs, testing procedures, and reporting findings to senior management and audit committees
• Collaborate with technology teams to identify vulnerabilities in infrastructure and recommend remediation strategies
• Perform data analytics and leverage tools to enhance audit efficiency and uncover anomalies in financial systems
• Ensure adherence to regulatory standards and internal policies, contributing to JP Morgan's enterprise risk management framework
• Assist in the preparation of audit reports and present results to stakeholders, including recommendations for process improvements
• Stay updated on industry trends, cybersecurity threats, and evolving regulations impacting financial infrastructure
• Support special projects and advisory services for infrastructure initiatives across JP Morgan's business lines
• Mentor junior auditors and contribute to the continuous improvement of the Internal Audit Department's methodologies

Required Qualifications

• Bachelor's degree in Computer Science, Information Technology, Finance, Accounting, or a related field
• Minimum of 3-5 years of experience in technology auditing, risk management, or IT controls within the financial services industry
• Professional certification such as CISA, CISSP, CRISC, or CIA
• Strong understanding of infrastructure platforms including cloud computing, networking, and cybersecurity frameworks
• Experience with audit methodologies and regulatory requirements like SOX, GDPR, and Basel III
• Ability to analyze complex IT systems and identify control weaknesses in a banking environment
• Proficiency in audit tools and data analytics software

Preferred Qualifications

• Advanced degree (Master's or MBA) in a relevant discipline
• Experience auditing infrastructure platforms at a large financial institution like JP Morgan Chase
• Knowledge of emerging technologies such as AI, blockchain, and DevOps in financial services
• Big Four audit firm experience or prior role in internal audit at a global bank
• Familiarity with JP Morgan's technology stack and risk management practices

Required Skills

• Expertise in IT auditing and control frameworks (e.g., COBIT, NIST)
• Proficiency in infrastructure technologies like AWS, Azure, or on-premise systems
• Strong analytical and problem-solving abilities for complex financial audits
• Knowledge of cybersecurity protocols and risk assessment in banking
• Excellent communication skills for reporting to executives and regulators
• Experience with audit software such as ACL, IDEA, or Tableau
• Understanding of financial regulations and compliance in the US and globally
• Project management skills for leading audit engagements
• Attention to detail and ethical judgment in high-stakes environments
• Team collaboration and adaptability in a fast-paced financial services setting
• Data analytics and visualization for audit insights
• Familiarity with scripting languages (e.g., Python, SQL) for automation
• Critical thinking to evaluate infrastructure resilience against threats
• Interpersonal skills for stakeholder engagement across JP Morgan teams
• Time management to handle multiple audits and deadlines

Benefits

• Competitive base salary and performance-based annual bonuses
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with generous company matching
• Paid time off including vacation, sick days, and parental leave
• Professional development programs and tuition reimbursement for certifications
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers, wellness programs, and mental health support
• Global mobility opportunities and career advancement within JP Morgan Chase

JP Morgan Chase is an equal opportunity employer.