Audit Manager - Commercial and Investment Bank Technology - Vice PresidentJoin to apply for the Audit Manager - Commercial and Investment Bank Technology - Vice President role at JPMorganChaseAudit Manager - Commercial and Investment Bank Technology - Vice President3 days ago Be among the first 25 applicantsJoin to apply for the Audit Manager - Commercial and Investment Bank Technology - Vice President role at JPMorganChaseGet AI-powered advice on this job and more exclusive features.Job DescriptionThis is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of businessJob DescriptionThis is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of businessAs an Audit Manager - Commercial and Investment Bank Technology - Vice President in EMEA Commercial and Investment Bank (CIB) Technology Audit department you will be covering CIB Securities Services and Payments Technology and CIB Data and Artificial Intelligence Governance. The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. 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.Job ResponsibilitiesWork closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.Attention to detail to ensure accuracy and completeness of audit coverage.Write audit work papers and reports with minimal intervention by the Audit Director.Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.Required Qualifications Capabilities And SkillsExtensive internal or external technology or risk & controls work experienceSolid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weaknessExcellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.Preferred Qualifications Capabilities And SkillsDegree and background in TechnologyRelated professional certification such as CISA, CISSP, or CIAAbout UsJ.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.About The TeamOur professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceReferrals increase your chances of interviewing at JPMorganChase by 2xGet notified about new Audit Manager jobs in Bournemouth, England, United Kingdom.Non-Executive Director with a Financial / Audit BackgroundBournemouth, England, United Kingdom 2 weeks agoSouthampton, England, United Kingdom 2 weeks agoDorset, England, United Kingdom 2 days agoSouthampton, England, United Kingdom 1 day agoSouthampton, England, United Kingdom 1 month agoSouthampton, England, United Kingdom 1 week agoPoole, England, United Kingdom 3 days agoSouthampton, England, United Kingdom 2 months agoSalisbury, England, United Kingdom 3 days agoPoole, England, United Kingdom 2 days agoSouthampton, England, United Kingdom 5 days agoPoole, England, United Kingdom 2 weeks agoPublic Sector Internal Audit Assistant ManagerSouthampton, England, United Kingdom 2 weeks agoSouthampton, England, United Kingdom 1 week agoSouthampton, England, United Kingdom 1 day agoAssurance - Audit Senior - Reading, Cambridge, Luton or SouthamptonSouthampton, England, United Kingdom 2 days agoSouthampton, England, United Kingdom 1 week agoPublic Sector Internal Audit Assistant ManagerSouthampton, England, United Kingdom 3 months agoSouthampton, England, United Kingdom 2 days agoCASS Governance and Oversight - Breaches, Audit and Training - Vice PresidentBournemouth, England, United Kingdom 2 weeks agoSalisbury, England, United Kingdom 2 weeks agoSouthampton, England, United Kingdom 2 weeks agoSouthampton, England, United Kingdom 2 weeks agoTooling Governance Control Manager - Senior AssociateBournemouth, England, United Kingdom 1 week agoManagement Systems Auditor - Large Managed Accounts (South)Southampton, England, United Kingdom 1 week agoSouthampton, England, United Kingdom 4 days agoGovernment Finance Academy Capability Engagement ManagerPicket Post, England, United Kingdom 3 days agoPrivately Owned Business - Assistant ManagerPoole, England, United Kingdom 3 days agoAssociate Auditor - Asset Management Systems ISO 55001Southampton, England, United Kingdom 2 weeks agoManagement Systems Auditor (Nuclear, Rail, Construction & Manufacturing Industries)Southampton, England, United Kingdom 1 day agoBournemouth, England, United Kingdom 3 days agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr