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Enterprise Technology Sr Auditor

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.
If you're interested in working in an environment where leadership, excellence, integrity and diversity are among our core principles, then explore the opportunities at JPMorgan Chase.  Further information about careers at JPMorgan Chase can be found on our website:
The JP Morgan 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 global Audit Department has approximately 1,000 auditors.  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 Audit group provides global audit coverage for Global Technology Infrastructure (GTI), within JP Morgan that consists of Client Technology Services (CTS), GTI Compute Services, Global Services Operations (GSO), Infrastructure Platform and Deployment (IPD) and Vendor Management.  GTI delivers a wide range of technology services for the firm globally and partners with all lines of business. 

Position Description:

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.


  • 8 or more years of relevant experience in Technology, Audit or Risk
  • Good understanding of internal control concepts
  • Experience in process improvements projects and/or re-engineering
  • Strong communication and interpersonal skills, self motivated, effective under pressure and willing to take personal responsibility/accountability
  • Ability to build strong partnerships across the technology and business teams
  • Manage multiple tasks concurrently and execute audit activities with minimal supervision
  • CISA/CISSP/PMP preferred
  • ACA/ACCA or similar certification – a plus
  • Bachelor's degree in Technology/Accounting/Finance/Business
Req #: 160025348
Location: Columbus, OH US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 5000 US Dollar (USD)

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