Asia Corporate Sector Audit — IT Auditor, China-Hong Kong
Asia Corporate Sector Audit — IT Auditor
Company:
JPMorgan Chase
Location:
China-Hong Kong
Remuneration:
not disclosed
Position Type:
Permanent
Employment type:
Full time
Updated:
02 Dec 2009
eFC Ref no:
586804
See job description below
Business Description As one of the key control functions in JP Morgan Chase & Co and in Hong Kong, the Audit Department is an independent risk assessment function established within JP Morgan Chase & Co to evaluate, test, and report on the adequacy and effectiveness of management systems of internal controls.
The purpose of these evaluations is to assist the Audit Committee in executing their oversight responsibilities, and provide appraisals and recommendations to management that will assist them in their responsibility to implement, maintain, monitor, and improve management processes and controls.
Job functions/responsibilities The technology auditor will be aligned to the Global Technology Infrastructure (GTI) organization.
Develop automated auditing tools for audits and continuous auditing.
Proactively identify new and emerging risks from changing business and system environment. Work closely with other technology auditors in the region and globally. Partner closely with stakeholders to identify and address risks.
Audit Responsibilities
Assist in the audit planning process and in researching pertinent audit information which identifies key risks and audit objectives for audit management. Prepare Audit Planning Memos for submission to audit management. Perform review of internal control evaluations and develops requisite audit program procedures which address key audit risks and objectives. Determines individual priorities and meets appropriate deadlines. Assist in budget preparation and schedules for assigned audits and system reviews and meets established time constraints. Perform audit procedures in accordance with approved audit program. Present recommendations with supporting documentation to line and audit management and assists in the audit report process. Prepare audit workpapers in a timely manner and in accordance with department standards to document evaluations of systems of internal controls, audits tests, results and conclusions. Develop automated auditing tools for audit testing in graded audits and for continuous auditing. Identify potential automation opportunities and formulate requests in a timely manner for the development of audit software to benefit the audit process.
CRITICAL KNOWLEDGE & SKILL REQUIREMENTS: Strong interpersonal, leadership and communication skills. Acts independently with minimum direction and supervision. Good time management skills. Multi-tasking and ability to handle tight deadlines. Strong verbal and written communication skills in English and Chinese (Mandarin) Sets individual goals and objectives that are consistent with those of overall Audit Department.
Skills
A minimum of 5 years of audit or relevant working experience with security and controls knowledge over various technology infrastructure platforms, e.g. UNIX based operating systems, Novell
Netware, Active Directory, Windows NT ,and security aspects of relationship database management systems e.g. Sybase, Oracle
Understanding of and exposure to a broad spectrum of technology control processes and procedures such as change controls, data center operations, incident management, security administration, security monitoring.
Understanding and exposure to network technology.
A good understanding of the technology risks and technology controls in a complex environment.
write and communicate clearly and concisely (English required)
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