Senior CCOR Auditor – Governance & Controls

Aumni; Greater London; On-site; GBP 70,000 - 110,000; Full time

Job summary

J.P. Morgan in London seeks an Associate to join the EMEA CCOR Audit Team. You will execute testing and potentially lead engagements covering employee compliance, regulatory management, surveillance, and information oversight, contributing to governance and operational risk.

The role suits professionals with compliance and audit experience across UK/EU, who can work independently and collaboratively, communicate effectively with senior stakeholders, and uphold the highest standards of integrity.

Qualifications

• Experience with internal or external auditing methods.
• Strong understanding of internal controls considering risks.
• Excellent written and verbal communication to senior management.
• Analytical skills to assess control weaknesses.
• Self-motivated, eager to learn, accountable.
• Able to adapt to changing priorities.

Responsibilities

• Execute, document, and participate in audit engagements with quality deliverables.
• Collaborate with global Internal Audit teams and cross-functional units.
• Finalize audit findings and provide recommendations to strengthen controls.
• Communicate findings to management and identify improvement opportunities.
• Stay updated on regulatory developments and industry trends.
• Foster integrity and inclusion in audits.
• Maintain relationships with stakeholders during audits and monitoring.
• Protect confidentiality of Internal Audit communications.

Skills

Auditing methodology

Internal control concepts

Communication skills

Analytical skills

Accountability

Adaptability

Education

Professional certification (CPA or CIA)

Finance or Accounting degree

Job description

J.P. Morgan in London seeks an Associate to join the EMEA CCOR Audit Team. You will execute testing and potentially lead engagements covering employee compliance, regulatory management, surveillance, and information oversight, contributing to governance and operational risk.

The role suits professionals with compliance and audit experience across UK/EU, who can work independently and collaboratively, communicate effectively with senior stakeholders, and uphold the highest standards of integrity.