Senior IT Audit & Controls Lead

JPMorganChase; Buenos Aires; Sur place; ARS 1 200 000 - 2 000 000; Plein temps

Résumé du poste

J.P. Morgan is seeking a Senior Auditor Associate in Internal Audit to plan, execute, and document IT audits, assess risk, and strengthen internal controls across the global organization.

You will partner with global IT Audit colleagues and business stakeholders to deliver timely results within budget. The role requires 3+ years of auditing experience, strong IT control knowledge, excellent communication and stakeholder skills, and the ability to work under pressure while maintaining

Qualifications

• 3+ years of internal or external auditing experience, or relevant business experience in Technology Risk and Control.
• Experience with IT internal audit methodology and applying concepts in audit delivery and execution.
• Solid understanding of IT internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
• Excellent verbal and written communications skills.
• Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners.
• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
• Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. Flexible to changing business priorities and ability to multitask in a constantly changing environment

Responsabilités

• Plan, execute and document IT audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
• Work closely with global IT Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
• Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
• Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
• Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning
• Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships

Connaissances

Auditing

IT controls

Risk assessment

Stakeholder management

Communications

Analytical skills

Accountability

Outils

IT audit tools

Documentation tools

Description du poste

J.P. Morgan is seeking a Senior Auditor Associate in Internal Audit to plan, execute, and document IT audits, assess risk, and strengthen internal controls across the global organization.

You will partner with global IT Audit colleagues and business stakeholders to deliver timely results within budget. The role requires 3+ years of auditing experience, strong IT control knowledge, excellent communication and stakeholder skills, and the ability to work under pressure while maintaining