This role is for an experienced IT audit professional based on New York with at least 8 years of experience. This position will focus on Corporate Sector Technology coverage specifically including applications and technology risk associated with Finance, Human Resources, Compliance, Legal, Global Security & Investigations, Global Real Estate, and Oversight & Controls.
Responsibilities include participating in both standalone technology and business 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.
Please note that J.P. Morgan will not accept unsolicited approaches or speculative CVs, nor will J.P. Morgan be responsible for any related fees, from Third Party Firms who are not preferred suppliers.
The firm invites all interested and qualified candidates to apply for employment opportunities.
If you are a US or Canadian applicant with a disability who is unable to use our online tools to search and apply for jobs, please contact us by calling (US and Canada Only) 1-866-777-4690. Please indicate the specifics of the assistance needed.