5 days old

JPMorgan Chase & Co.
Plano, TX 75074
  • Job Code
    200012851

Audit - Cyber 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 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), Chief Technology Office (CTO) 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.

 

 

 

 

 

 

 

 

 

 

JPMorgan Chase Internal Audit seeks a Senior Auditor, Associate to plan, execute and document audit reports, partner closely with global audit colleagues and business stakeholders, and use judgment to strengthen internal controls.

 

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
§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
§Champion a culture of innovation
§Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
§Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Qualifications:

§5+ years of internal or external auditing experience, or relevant business experience
§Bachelor's degree (or relevant financial services experience) required
§CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred
§Experience with internal audit methodology and applying concepts in audit delivery and execution
§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
§Excellent verbal and written communications skills
§Strong interpersonal and influencing skills, with the ability to establish credibility and strong partnership with senior business and control partners
§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
§Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
§Flexible to changing business priorities and ability to multitask in a constantly changing environment
§Willing to travel as needed

Req #: 200012851
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: 2020-03-24 Expires: 2020-04-23

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JPMorgan Chase & Co.
Plano, TX 75074

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