Senior Internal Auditor, Vice President- Equities Technology

3 weeks ago

Jersey City, United States CareerBuilder Full time

This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology/Macro Technology.

As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal controls. The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists.

Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. Were proud of our reputation for excellence, integrity and collaboration - our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.

Job responsibilities

Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.

Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.

Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.

Attention to detail to ensure accuracy and completeness of audit coverage.

Write audit work papers and reports with minimal intervention by the Audit manager.

Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.

Required qualifications, capabilities and skills

7+ years of internal or external technology auditing experience

Bachelor's degree (or relevant financial services experience)

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 knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.

Advanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness

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.

Related professional certification such as CISA, CISSP, or CIA

Knowledge of coding, data analytics and/or distributed technologies

Preferred qualifications capabilities, and skills

Degree and background in Technology

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