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Corporate Audit - Audit Manager Data Management

Job Description

Departmental Description:

JP Morgan Chase & Co. 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. The JPMorgan Chase Audit Department is accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and the global and local regulators. The global Audit Department has in excess of 900 Auditors. The Audit Department is responsible for assessing the adequacy of the control environment across the firm’s line of business. This is achieved through a program of audit coverage which is performed and managed by a team of financial business and integrated technology specialists.

The Corporate Sector Audit team provides audit coverage of key corporate areas including Finance, Compliance, Legal, Anti-Money Laundering, Oversight & Control, Human Resources, and the Chief Administrative Office (Corporate Real Estate, Sourcing, Procurement and other general services).

Key responsibilities
  • Lead audit engagements from planning to reporting with limited supervision and deliver a quality product in line with department and industry standards and expectations.
  • Lead and/or Assist the development of an integrated Data Management audit strategy for centralized functions as well as line of business controls embedded within core business processes.
  • Provide a view of overall governance and control processes across the firm for Data Management
  • Identify risks, evaluate, test and report on the adequacy and effectiveness of management controls.
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment.
  • Build and maintain strong relationships with stakeholders, establishing a culture of engagement while adding value.
  • Provide continuous monitoring and relationship management for certain key functions.
  • Maintain and encourage a business climate and culture that encourages integrity, respect, excellence and innovation.
  • Proactive partnership/interaction with the Global Corporate Sector auditors, line of business audit teams, and regulators; as needed.
  • Travel to business and audit locations (0-10%).
    • At least 8 years internal/external auditing experience in the Banking/Finance sector.
    • Minimum Bachelor’s degree in Finance, MIS, Information Technology or a related field.
    • CIA / CISA expected although successful candidate will be required to work towards a professional qualification.
    • Ability to analyze and interpret large and complex Data Architecture and as well as understanding various data management techniques and channels
    • Proven ability to be able to multi task, complete projects on time and on budget, and adjust to changing priorities.
    • Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
    • Proficiency in risk analysis and report preparation.
    • Proven ability and desire to learn quickly, be flexible and think strategically.
    • Dynamic, self motivated, highly organized, project/execution-focused, able to drive cross business engagements, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
    • Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change.
    • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability.
Req #: 150093469
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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