Job Description
This is an exciting opportunity to join the Technology Audit Team at J.P. Morgan. 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 regulators. With over 1,000 auditors worldwide, we assess the adequacy of control environments across the firm's lines of business.
Position: Audit Manager - Commercial and Investment Bank Technology - Vice President, EMEA
This role focuses on CIB Securities Services and Payments Technology, as well as CIB Data and Artificial Intelligence Governance. The CIB Audit Team evaluates control environments across all CIB, CIO, and Treasury businesses through comprehensive audit coverage conducted by a global team of technology and financial audit specialists.
Job Responsibilities
* Collaborate with business and technology audit colleagues to identify and assess key risks in the audit program.
* Assist in all audit phases, including risk assessments, planning, testing, control evaluation, report drafting, and follow-up.
* Conduct audit work adhering to department and professional standards efficiently.
* Ensure accuracy and completeness of audit coverage with attention to detail.
* Prepare audit work papers and reports with minimal supervision.
* Partner with stakeholders to evaluate, test, and report on management controls, providing recommendations for improvement.
Required Qualifications, Capabilities, and Skills
* Extensive experience in internal or external technology, risk, or controls.
* Strong understanding of internal control concepts, with the ability to evaluate controls considering business and technology risks.
* Knowledge of system development life cycle concepts and ability to learn complex computing environments quickly.
* Excellent analytical skills to assess internal control weaknesses.
* Effective verbal and written communication skills, with the ability to present complex issues to senior management and influence change.
Preferred Qualifications, Capabilities, and Skills
* Degree in Technology or related field.
* Professional certifications such as CISA, CISSP, or CIA are advantageous.
About Us
J.P. Morgan is a global leader in financial services, committed to building trusted, long-term client relationships. We value diversity and inclusion, providing equal opportunities and accommodations for all applicants and employees.
About the Team
Our Corporate Functions team covers areas from finance and risk to HR and marketing, supporting our company's success through strong governance, transparency, and talent development.
#J-18808-Ljbffr