13 days old

JPMorgan Chase & Co.
Plano, TX 75074
  • Job Code
    200009786

Audit - CIB Technology Senior Auditor - Associate

Job Description



JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, 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 world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands.  JPMorgan Chase & Co. is committed to providing a comprehensive set of benefits choices to meet different employee needs and lifestyles, which include choices such as fully paid parental leave time, health care insurance and retirement benefits.


 


JPMorgan Chase Internal Audit is an independent function 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. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business.

 

 

 

 

 

The Technology Audit Team provides global audit coverage for multiple technology organizations within JPMorgan Chase, spanning diverse platforms, channels and services.  This technology serves the respective business lines (CIB, CCB, AWM and CB), as well as, Cybersecurity & Technology Controls (CTC), Global Technology Infrastructure (GTI), and Corporate Technology (CT). The Technology Audit Team also drives thematic, horizontal reviews focused on emerging technology such as cloud, robotics and machine learning; making use of advanced data analytics. Overall, they ensure the security and resiliency of the Firm's computing environment, protect customer and employee confidential information, and comply with regulatory requirements globally.

 

 

 

 

 

This role is for an experienced Technology Audit professional to join the North America CIB Technology Audit Team covering common processes across CIB Technology. This position will be based in Plano, Texas.


 

 


Responsibilities include:


 


    • Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget

    • Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders

    • Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy

    • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence

    • Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls

    • Stay up-to-date with evolving industry and regulatory changes impacting the business

    • Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth and takes initiative to seek out opportunity for continued learning

    • Understand and embrace the firm’s mission and 'How We Do Business ' Principles



 

 



Qualifications:


  • Bachelor’s degree (or relevant financial services experience) required with at least 4+ years of internal or external technology auditing experience (Technology background a plus).
  • Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage. 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.
  • Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness. Proven ability to multi task as well as assess and change priorities.
  • Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
  • Knowledge of coding and/or data analytics considered a plus along with a good understanding of controls related to operating system and database platforms. Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
  • Experience in planning and executing audits in accordance with professional standards.
  • Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
  • Ability to quickly build strong partnerships amongst technology and business Audit teams and internal stakeholders. Acts in an integrated manner and demonstrates a proactive and engaging approach during audit planning, execution and reporting.
  • Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability.


 


 


Req #: 200009786
Location: Plano, TX US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 3000 US Dollar (USD)


Keyword: consumer%20banking

Categories

Posted: 2020-05-11 Expires: 2020-06-10

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JPMorgan Chase & Co.
Plano, TX 75074

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