CIB_Tech_Audit_India_VP
Published date: 2026/11/07
- Location: Mumbai, Maharashtra, India
JPMorgan Chase (NYSE: JPM ) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The Firm is a leader in investment banking, financial services for consumer and small businesses, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & CO. serves millions of consumers in the United States and many of the worlds most prominent corporate, institutional and government clients under it J. P. Morgan and Chase brands. The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The department has in excess of 1200 auditors, located in key locations across the globe. The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business. The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environment across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists. This role is for an experienced IT audit professional who would be based out of India (open to Mumbai or Bangalore) and will report locally into Audit Director in India and functionally to Audit Director onshore JPMorgan Chase Internal Audit seeks CIB Senior Auditor, Vice President,to lead audit engagements to evaluate, test and report on audit findings to improve the design and effectiveness of key controls. Position Description This role is for an experienced IT Audit professional to join the IT AuditCorporate and Investment Banking (CIB) team. As an experienced IT Auditor you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peersIn addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop on-going relationships with senior IT leaders. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in India (open to Mumbai or Bangalore location as required). Responsibilities Establish strong relationships with management in technology, relatedcontrol groups such as Risk Management, Compliance, and Audit colleagues. Lead audit engagements covering CIB technology including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure. Accountable for meeting deliverables and adhering to department standards. Provide coaching and feedback to other team members. Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion. Stay up-to-date with evolving technology changes and market events impacting technology processes. Develop
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