At a Glance
- Tasks: Conduct audits on tech infrastructure and assess control environments.
- Company: Join J.P. Morgan, a global leader in financial services.
- Benefits: Competitive salary, diverse workplace, and opportunities for growth.
- Other info: Collaborate with global teams and travel for audits as needed.
- Why this job: Make an impact by improving tech risk and controls in a dynamic environment.
- Qualifications: Experience in technology auditing and relevant certifications required.
The predicted salary is between 55000 - 65000 £ per year.
The Infrastructure Platform audit team is responsible for assessing the adequacy of the control environments across Infrastructure Platforms. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. As an Infrastructure Platform Audit associate within the Enterprise Technology audit group, you will be at the forefront of performing Infrastructure Platform (IP) audits in a fast-paced environment. In this position, you will get the opportunity to execute audits, partner with auditors in other business areas to develop infrastructure risk and control assessments. We value your knowledge of various technologies, operating systems, databases, network components, mainframe, middleware, and cloud, as well as your technology processes and risk skills. You will report locally into Audit Manager/Director in India and functionally to Audit Director onshore.
Job Responsibilities
- Plan and execute audits in a risk-focused manner and to a high standard in accordance with department and professional standards.
- Evaluate, test and report on the adequacy and effectiveness of the control environment.
- Analyze risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified.
- Finalize audit findings and use judgment to provide an overall opinion on the control environment.
- Communicate audit results and issues in a clear and concise manner, both verbally and in writing.
- Implement and execute an effective program of continuous auditing for assigned areas. This includes 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 developments.
- Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking.
- Disseminate best practice and regulatory requirements. Critically assess the impact of evolving industry and regulatory changes on the business and its control environment.
- Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the audit process.
- Travel to overseas business locations as required.
Required qualifications, capabilities and skills
- Extensive internal or external technology auditing experience, or relevant technology risk and control management experience.
- Recognized certification (Certified Information Systems Auditor, Certified Information Security Manager, Certified Information Systems Security Professional, etc.).
- Bachelor's degree in Technology or related field.
- Experience with technology infrastructure risk and controls, including administration of Network, O/S (Windows or Linux/Unix), Cloud, Database, Mainframe, and/or Middleware control reviews.
- Knowledge of technology controls, infrastructure technology, technology governance and assessments, various infrastructure tools & platforms.
- Enthusiastic, self-motivated, excellent verbal and written communication skills.
- Ability to build strong partnerships across the technology and business teams.
Internal Audit Senior Associate - Infrastructure Platforms in London employer: TwinThread
J.P. Morgan is an exceptional employer, offering a dynamic work environment where technology auditors can thrive and grow. With a strong emphasis on diversity and inclusion, employees benefit from a culture that values collaboration and innovation, alongside opportunities for professional development and global exposure. Located in India, this role provides the chance to engage with cutting-edge technology and contribute to meaningful risk assessments within a leading financial services firm.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Audit Senior Associate - Infrastructure Platforms in London
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like TwinThread looking for candidates who are engaged and informed.
We think you need these skills to ace Internal Audit Senior Associate - Infrastructure Platforms in London
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at TwinThread. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at TwinThread
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with TwinThread’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
