Job Description

Job Description

At JPMorganChase, Internal Audit is a trusted, respected function where your work directly strengthens the controls that protect one of the world's most important financial institutions. The Issue Validation Team sits at the intersection of technology risk and audit excellence, offering you the chance to lead high-impact validations across a global technology landscape. If you thrive on independent delivery, credible challenge, and continuous improvement, this is the role for you.

As a Technology Senior Auditor on Internal Audit's Issue Validation Team, you will lead end-to-end validations of technology issues to assess whether remediation is complete, sustainable, and materially reduces residual risk to the firm. Each validation functions as a focused mini-audit encompassing planning, risk-based testing, evidence evaluation, and clear reporting of conclusions on control design and operating effectiveness. You will also help advance the adoption of AI-enabled tools and data analytics to strengthen quality, efficiency, and risk coverage in accordance with firm standards and data handling requirements.

Job Responsibilities

• Lead technology issue validations end-to-end, including scope definition, test strategy, execution, documentation, and reporting of final validation conclusions.
• Assess whether remediation demonstrates effective and sustainable control performance by testing both control design and operating effectiveness, and by evaluating evidence sufficiency to support a conclusion on residual risk.
• Drive timely resolution of open items by proactively engaging stakeholders on evidence gaps, remediation scope, sustainability concerns, and control intent; escalate disagreements through appropriate governance when required.
• Draft and deliver clear, concise validation documentation and reporting packages that articulate testing performed, results, exceptions, and final conclusions in a manner suitable for oversight and re-performance.
• Partner with technology and business stakeholders to understand remediation actions and implementation details while maintaining independence and providing credible challenge to ensure outcomes align to risk and control objectives.
• Manage multiple concurrent validations by prioritizing work across assignments, tracking milestones, and ensuring delivery against committed timelines without compromising quality.
• Share knowledge and provide informal coaching to less experienced team members, contributing to a strong culture of quality and continuous improvement

• Apply AI-enabled tools and data analytics to improve test coverage, evidence quality, and documentation consistency, while adhering to firm policies on model use, data handling, confidentiality, and audit standards.

   

Required qualifications, capabilities and skills 

• Bachelor's degree in Computer Science, Information Systems, Accounting, Finance or a related field (or equivalent practical experience).
• Demonstrated experience leading end-to-end technology audit or validation work (planning, testing, documentation, and reporting) with accountability for final conclusions and workpaper quality.
• Demonstrated experience assessing and validating remediation of technology controls across cloud and infrastructure, identity and access management, application delivery, software development lifecycle, etc.
• Strong risk and control judgment, including the ability to evaluate evidence and determine whether remediation is sustainable and reduces residual risk to an acceptable level.
• Strong stakeholder management skills, including the ability to influence outcomes, manage difficult conversations, and provide independent challenge while maintaining constructive partnerships.
• Excellent written and verbal communication skills, including the ability to produce clear documentation that is re-performable and aligns to firm standards.

• Strong execution discipline, including the ability to manage multiple concurrent deliverables and meet deadlines while maintaining quality.

   

Preferred qualifications, capabilities and skills 

• Knowledge of technology risk coverage across domains such as cyber security, infrastructure/operating systems, network security, data management, platform engineering, third-party technology risk, and endpoint controls.
• Demonstrated experience testing cloud controls, including governance/guardrails, configuration assurance, logging and monitoring, vulnerability/patch management, key management, and resilience patterns.
• Demonstrated experience testing Identity and Access Management (IAM) controls, including joiner/mover/leaver, privileged access, authentication/authorization, access provisioning, periodic access recertification, and segregation of duties.
• Demonstrated experience testing application and SDLC controls, including change management, CI/CD governance, code promotion controls, secure SDLC practices, configuration management, production access, and application logging/monitoring.
• Relevant professional certifications (for example, CISA, CIA, CISSP, or equivalent), or demonstrated commitment to continuous learning in technology risk and controls.
• Experience operating within large, complex financial institutions and navigating governance, regulatory expectations, and multi-stakeholder delivery environments.

About Us

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. 

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our  FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

About the Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.

The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.

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