Audit Manager - Commercial and Investment Bank Technology - Vice President | Bournemouth, UK

JPMorgan Chase & Co.; Bournemouth; On-site; GBP 70,000 - 100,000; Full time

Job summary

Join a leading global financial services firm as an Audit Manager in Bournemouth. This role involves evaluating control environments across commercial and investment banking technology, managing audits, and collaborating with stakeholders to enhance governance and risk management practices. Ideal candidates will have extensive experience in technology or risk controls and strong analytical skills.

Qualifications

• Extensive experience in internal or external technology or risk & controls work.
• Strong understanding of internal control concepts.
• Knowledge of system development life cycle concepts.

Responsibilities

• Collaborate with audit colleagues to assess key risks.
• Perform audit work adhering to professional standards.
• Write audit work papers and reports with minimal supervision.

Skills

Analytical skills

Communication skills

Risk assessment

Control evaluation

Education

Degree in Technology or related field

Job description

Audit Manager - Commercial and Investment Bank Technology - Vice President

Job Description

This 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 comprises over 1,000 auditors located worldwide, responsible for assessing the adequacy of control environments across the firm's lines of business.

As an Audit Manager - Commercial and Investment Bank Technology - Vice President in the EMEA 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 evaluates control environments across CIB, CIO, and Treasury businesses through a program of audit coverage managed 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 coverage program.
• Assist in all audit aspects, including risk assessments, planning, testing, control evaluation, report drafting, and follow-up.
• Perform audit work adhering to department and professional standards efficiently.
• Ensure accuracy and completeness of audit coverage with attention to detail.
• Write audit work papers and reports with minimal supervision.
• Partner with stakeholders and control community members to evaluate, test, and report on management controls, providing recommendations for improvement, either through specific audits or ongoing projects.

Required Qualifications, Capabilities, and Skills

• Extensive experience in internal or external technology or risk & controls work.
• 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, distributed computing environments quickly.
• Strong analytical skills to assess internal control weaknesses' probability and impact.
• Excellent 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 preferred.

About Us

J.P. Morgan is a global leader in financial services, providing strategic advice and products to prominent corporations, governments, wealthy individuals, and institutional investors. We prioritize building trusted, long-term partnerships to help clients achieve their objectives. We value diversity and inclusion, ensuring equal opportunity and accommodations for all applicants and employees.

About the Team

Our professionals in corporate functions cover areas from finance and risk to human resources and marketing. The Audit team provides independent assessments of governance, risk management, and internal controls, focusing on strong governance, transparency, strategic engagement, and fostering a diverse, inclusive culture.

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.