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Corporate Technology and Risk Audit - AVP

Job Description

J.P. Morgan is a leader in asset management, investment banking, private banking, treasury and securities services, and commercial banking.  Today, the firm serves one of the largest client franchises in the world, including corporations, institutional investors, hedge funds, governments and affluent individuals in more than 100 countries.

 

Department:

The JPMorgan Chase Audit Department is accountable to the Audit Committee of the Board of Directors, the Executive Committee, the Office of the Chairman, senior management and the firm's regulators.  The Internal Audit Department has over 900 auditors globally.  As one of the key control functions in JP Morgan Chase & Co, the Audit Department is an independent assessment function established to evaluate, test, and report on the adequacy and effectiveness of management systems of internal controls.

 The Enterprise Technology group provides global audit coverage for multiple technology organizations within JPMorganChase including Global Technology Infrastructure (GTI), Corporate Technology & Risk (CTR), Risk Finance Technology (RFT), and Cyber Security. These businesses deliver a wide range of technology services for the firm globally and partners with all lines of businesses.  In addition, they ensure the security and resiliency of the Firm's computing environment, protect customer and employee confidential information, and comply with regulatory requirements globally.  

 

Position Description:

This role is for an experienced IT audit professional based on New York with at least 8-10 years of experience. This position will focus on providing technology audit coverage for areas such as Policies & Standards, Control Assessments, Regulatory Engagement, Resiliency and Third Parties.

 

Responsibilities

 

Responsibilities include leading both technology and integrated audits, monitoring various projects with major application development initiatives, and performing continuous risk assessments of coverage areas.

Participate in all aspects of audit activities including risk assessments, planning,

testing, control evaluation, workpaper documentation, report drafting, issue clearance with technology stakeholders, and follow-up/verification of issue closure.

In addition, the candidate will develop senior technology stakeholder relationships as well as partner with Audit team members in other business areas (e.g. Corporate & Investment Bank, Consumer & Community Banking, etc.) to ensure the delivery of a seamless program of control and audit risk coverage.  Coach team members to deliver high quality audits via comprehensive risk and controls analysis as well as thorough workpaper documentation.

·         At least 8-10 years of total work experience, with at least 4-6 years in Audit

       Bachelor's degree in Technology/Accounting/Finance/Business

·         Knowledge of Policy & Standard management, Control Assessments, Regulatory Engagement, Resiliency, Third Parties and general Technology Governance is preferred

       Experience with general Information Technology controls reviews

       Enthusiastic, self-motivated, willing to be challenged and take personal responsibility

       Excellent verbal and written communication skills

       Ability to build strong partnerships across the technology and business teams

·         Ability to multitask and execute audit activities with minimal supervision

·         CISA, CISM, CISSP, PMP, or ITIL certified a plus

 

Req #: 160044358
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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