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CIB Data Analytics - Technology Audit Manager - VP - New York

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.


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 globally. 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.


This role is for an experienced audit data analytics professional to join the CIB Technology Audit Team. This position will be based in New York and the primary focus of this role is work across all of CIB supporting their data analytics needs.


Job Responsibilities:

  • Partner with CIB auditors/managers to analyze needs and recommend solutions to help execute audit activities in the most effective way by enabling full-population (vs. sampling) testing.
  • Perform full-population data retrievals and/or sampling on large data sets, independently re-perform business processes, and identify exceptions.
  • Design data analytics queries/tools to support various types of audit activities including: Audits, Continuous Monitoring, Issue Validations, Risk Assessments, and ad-hoc reporting
  • Develop requirements, design, code, test, and analyze results using available tools/infrastructure to provide support on audit activities using available tools/infrastructure
  • Proactively identify key data sources and obtain access/feeds/files necessary to perform data analytics for CIB audit testing and continuous monitoring.
  • Manage relationship and communication with key stakeholders (audit managers) of the CIB businesses covered
  • Develop innovative, re-usable self-service tools that can be leveraged by the auditors.
  • Partner with peer data analytics teams to share ideas and enhance skills across the Audit department
  • Comply with JPMorgan Chase technology and data standards and policies
  • Minimum of a Bachelor's degree (Data Analytics, Audit, Computer Science, MIS, or Accounting preferred)
  • Least 7 years of related experience (financial services, internal audit, data analytics, technology, compliance or risks/controls)
  • Detailed knowledge of Wholesale banking operations, products, and regulations, are a plus.
  • Experience with some of the following in order to query, transform, and/or present data: Excel/Access/VBA, SQL, QlikView, ACL, SAS, Monarch, Business Objects, Teradata, TOAD, BRIO/Hyperion, Tableau, Spotfire, Splunk, etc.
  • Experience working with large complex data sets, drawing conclusions and reporting findings
  • Proven ability to oversee several tasks concurrently in an efficient and effective manner with a track record in creative and successful problem-solving
  • Proven track record of developing and delivering a sustainable analytical tools and processes
  • Excellent verbal and written communication and interpersonal skills
  • Enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability
  • Stay abreast of new tools and technologies to assist the team in creating the most efficient and effective solutions
  • Ability to learn to use new software or languages as necessary
  • A high level of professional maturity and the ability to work/deliver with limited supervision
  • Excellent partnership and influencing skills
  • Detailed knowledge of technology infrastructure and associated risk and controls are a plus.
  • Prepared to travel as required

**Any candidate not meeting ALL the requirements can be considered for an AVP, Senior Auditor. 

Req #: 150113160
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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