This role is for an experienced audit professional to join the Technology Audit Team.
Job Summary:
As a Asset and Wealth Management (AWM) Technology Audit Associate within the AWM technology organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities. Collaborating closely with the Line of Business Audit team, you will ensure consistent coverage of the Asset and Wealth Management business. Your role requires knowledge of various technologies, operating systems, databases, network components, and the investment management business, along with the audit and risk skills necessary to effectively lead global audits.
Job responsibilities
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- Participate in global technology and integrated audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure.
- Effectively contribute during audit engagements including performing timely reviews and providing constructive feedback.
- Be accountable for meeting deliverable deadlines, adhering to department and professional standards and utilizing consistent methodology.
- Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
- Build and maintain relationships with technology stakeholders, establishing a culture of engagement while adding value.
- Coordinate proactively with the Global Corporate Sector auditors and Line of Business Audit teams.
Required qualifications, capabilities and skills:
- At least 7 years internal/external auditing experience.
- Bachelor's degree (or relevant financial services experience) required.
- Must have demonstrated knowledge of technology processes, such as change management, security operations, technology operations, and business resiliency, as well as application and infrastructure controls.
- Must have knowledge of the investment management lifecycle.
- Proven ability to be able to multi task, complete projects on time and on budget, and adjust to changing priorities.
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
- Proficiency in risk analysis and report preparation, proven ability and desire to learn quickly, be flexible and think strategically and ability to lead audits and manage participating team members.
- Ability to build strong partnerships across the technology and business teams, multitask and execute audit activities with minimal supervision
- Excellent verbal and written communication skills, enthusiastic, self-motivated, willing to take personal responsibility/accountability.
ABOUT US
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
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 TEAM
Our 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.