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Senior Audit Manager, CIB Technology

Job Description

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.4 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, asset management and private equity. 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.
 
Department Description
The JPMorgan Chase Audit Department is 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. The global Audit Department has in excess of 1,000 Auditors.   
 
The Corporate and Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across Global Banking, Markets & Investor Services, CIB support functions. 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.
 
Position
We are seeking an experienced senior IT professional to join and lead the CIB Technology Audit team and report to the CIB Chief Auditor.  The successful candidate will join a premier global Audit division, recognized in the industry for its accomplishments, close business alignment and ability to address the demands of an expanding worldwide enterprise. The Firm is committed to the effective deployment of modern and business-serving technologies and relies on the Audit practice for close oversight, engagement and the evaluation of the effective combination of technology and business controls, reflecting the exacting regulatory compliance and customer-protection aspirations of the Firm. The candidate will be expected to contribute to the further development of already noted world-class attributes and techniques of the technology audit practice, serving the Investment Bank but also the other global lines of business.  This position is a member of the Audit Technology Leadership team and the Audit Extended Management Team. 
 
Responsibilities:
  • Partner with Business Auditors to deliver the global Audit plan  
  • Serve as a member of the business CIB Technology Management Committee
  • Define and execute the annual IT audit plan
  • Oversee multiple audit engagements
  • Directly manager team of approximately 50 CIB Technology Auditors across multiple global locations
  • Establish strong relationships with senior CIB leaders and related control groups
  • Work with stakeholders in a consulting role to add value and address unresolved issues
  • Articulate complex issues and themes to senior level stakeholders
  • Hold entire team accountable for meeting deliverables, adhering to Quality Assurance criteria and utilizing consistent methodology
  • Set aggressive standards for efficient management of resources, schedules and budgets
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment
  • Provide direction to the team regarding audit scope and execution
  • Drive plan creation and changes based on changing business and technology risk profiles
  • Combine knowledge of CIB and firm wide Technology activities to recommend best practice solutions to complex issues
  • Managing relationships with the regulators

Required Experience & Skills:

  • Experienced senior IT professional with a proven Financial Services track record, with more than 15 years experience in combinations of successful application development, technology operations management or technology audit
  • Extensive experience and demonstrated success in understanding and evaluating infrastructure and application controls
  • Demonstrated experience managing large global teams with matrix reporting relationships
  • Demonstrated extensive, practical, working knowledge of the development lifecycle and project and program management concepts and controls
  • Demonstrated ability and success in interacting and influencing senior leadership on areas and strategies concerning the selection and deployment of technologies
  • Current working knowledge of and actual experience with the management, development and/or provisioning of commercial internet-based services, products, vendors and toolsets
  • Comprehensive experience in  operating systems, e.g., Unix, OS/400, AIX, etc
  • Demonstrated solid understanding of internal control concepts, Sarbanes Oxley requirements and strong analytical skills
  • Excellent written and oral communications
  • Proficiency in risk analysis and audit report preparation
  • Excellent communication and interpersonal skills required with ability to present complex and sensitive issues to senior management
  • Enthusiastic, self motivated, effective under pressure and willing to take risk
  • Works well individually and in teams, shares information, supports colleagues and encourages participation
  • Certified Information Systems Auditor accreditation preferred, but not essential
  • Ability to travel
Req #: 150022661
Location: New York, NY US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 5000 US Dollar (USD)

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