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CIB Technology Team Lead Audit Manager

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.



Based in New York you will report directly to the CIB Technology Audit Senior Manager and will be responsible for the Technology Audit Coverage of the CIB Banking business. Banking is comprised of Treasury Services one of the world’s largest  providers of cash management, trade and liquidity services and of Investment Banking which provides comprehensive strategic advice, capital raising and risk management expertise  You should have extensive knowledge of the Banking business and related technologies.  You will have strong technical skills and the ability to partner with both Business Auditors and other Technology Auditors across the department globally. 



You will be expected to design and implement the Banking Technology audit program which will entail effective risk assessment and partnership with Business Auditors. You will be responsible for executing the corresponding audit plan, for senior client relationships and for monitoring and influencing ongoing business projects throughout the year. Specific responsibilities include:

  • Manage a global team of approximately 10 Technology Auditors.
  • Partner with Business Auditors to deliver the global Audit plan.
  • Manage audit engagements with specific focus on holding entire team accountable for meeting deliverables and adhering to departmental and professional standards.
  • Establish strong relationships with senior CIB Technology leaders and related control groups.
  • Work with stakeholders in a consulting role to add value and address unresolved issues.
  • Set aggressive standards for efficient management of resources, schedules and budgets.
  • Provide direction to the team regarding scope and execution.
  • Drive plan creation and changes based on changing business risk profile.
  • Conduct annual performance appraisals for the team and provide ongoing feedback.
  • Establish a business climate and culture that encourages integrity, respect, excellence and innovation.
  • Some travel may be required.
    • Experienced senior IT professional with a proven Financial Services track record, with at least 10 internal or external auditing experience.
    • Certified Information Systems Auditor accreditation preferred.
    • Prior experience of managing and developing a team.
    • Extensive experience and demonstrated success in understanding and evaluating infrastructure and application controls.
    • Enthusiastic, self motivated, effective under pressure and willing to take risk.
    • 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.
    • Demonstrated solid understanding of internal control concepts, Sarbanes Oxley requirements and strong analytical skills.
Req #: 160047364
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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