Technology Audit Director
JPMorgan Chase
- Luxembourg Senningerberg, Luxembourg
- CDI
- Temps-plein
- Developing, managing, and delivering risk-based audit plan, coverage and execution
- Performing detailed risk and control assessments to define the technology audit plan and coverage strategy across multiple technology control domains and lines of business
- Articulating complex issues and themes to senior level stakeholders, and presenting audit issues to risk and control committees
- Monitoring key risk indicators, significant change activities and escalating emerging issues
- Establishing and managing relationships with senior leaders, including serving as the key contact for stakeholders on technology audit and control related issues
- Staying current with evolving industry and regulatory changes, and analysing impact to business strategies, objectives, processes, and compliance
- Setting standards for efficient and achievable management of resources, schedules, and budgets
- Managing talent and key processes such as recruitment and annual performance reviews
- Prioritizing diversity, equity, & inclusion and creating an environment where all team members are able to contribute to their full potential
- Guiding careers through impactful coaching, timely and actionable feedback and providing a supportive environment to enable team members to learn, grow and achieve their potential
- Partner with colleagues, stakeholders and the internal controls community to evaluate, and report on the adequacy and effectiveness of control environment, governance and risk management processes
- Extensive experience (8+ years) with IT audits/control assessments, preferably in Financial Sector
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Extensive experience of applying effective and innovative data analytics techniques to assess processes and controls against risk
- Experience working with and auditing cloud technologies (AWS, Google and Azure)
- Strong analytical skills particularly in assessing the probability and impact of a control weakness
- Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
- The ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
- Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically.
- Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities.
- Extensive experience on effectively leading and managing large complex technology audits.
- One of the following professional qualifications is preferred: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional (CCSP)
- Prior experience of creating and developing a highly functioning, diverse team