The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of control environments across all CIB, Chief Investment Office (CIO), and Treasury businesses. This is achieved through a program of audit coverage, performed and managed by a global team of integrated technology and financial business audit specialists.
As Senior Tech Auditor - Commercial and Investment Bank Technology - Associate, you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology within our Internal Audit department to strengthen internal controls.
Job responsibilities
- Work closely with business and technology audit colleagues to ensure key risks are identified and assessed in the audit coverage program.
- Assist in all aspects of audits including risk assessments, planning, testing, control evaluation, report drafting, follow-up, and verification of issue closure.
- Perform audit work in accordance with department and professional standards, completing assignments efficiently.
- Ensure accuracy and completeness of audit coverage with attention to detail.
- Write audit work papers and reports with minimal intervention by the Audit Director.
- Partner with colleagues, stakeholders, and control community members to evaluate, test, and report on management controls, providing recommendations for improvement. This may include specific audit reviews or ongoing involvement in major activities or projects.
Required qualifications, capabilities, and skills
- Extensive experience in internal or external technology auditing.
- Bachelor's degree or relevant financial services experience.
- Strong understanding of internal control concepts, with the ability to evaluate controls considering business and technology risks.
- Knowledge of system development life cycle concepts and ability to learn complex, distributed computing environments quickly.
- Strong analytical skills, especially in assessing internal control weaknesses.
- Excellent verbal and written communication skills, with the ability to present complex issues to senior management and influence change.
Preferred qualifications, capabilities, and skills
- Degree and background in Technology.
- Professional certifications such as CISA, CISSP, or CIA.
- Knowledge of coding, data analytics, and/or distributed technologies.
About the Team
J.P. Morgan is a global leader in financial services, providing strategic advice and products to prominent corporations, governments, wealthy individuals, and institutional investors. Our approach focuses on building trusted, long-term partnerships to help clients achieve their objectives.
We value diversity and inclusion, recognizing our people as our strength. We are an equal opportunity employer and do not discriminate based on protected attributes. We provide reasonable accommodations for religious practices, mental health, or physical disabilities. For more information, visit our FAQs .