Senior IT Auditor – CIB Tech, Markets & Macro (EMEA)

Testing Site - JPMC; Greater London; On-site; GBP 75,000 - 110,000; Full time

Job summary

Testing Site - JPMC is seeking a Senior Auditor Associate for its Technology Audit Team. You will strengthen internal controls and assess control environments across technology risks in a global context.

You will lead audit engagements from planning through reporting, working with colleagues to identify improvements and ensure issues are closed timely, while upholding professional standards and delivering high-quality audit deliverables.

Qualifications

• Bachelor's degree in Technology or equivalent experience with 5+ years of auditing technology risks.
• Experience in technology auditing or technology risk and control management.
• Solid understanding of internal control concepts across business and tech risks.
• Strong knowledge of SDLC concepts in complex distributed environments.
• Excellent analytical skills for assessing risk probability and impact.
• Experience planning and executing audits to professional standards with minimal supervision.
• Excellent verbal and written communication; strong interpersonal skills.
• Self-motivated, resilient under pressure, adaptable to changing priorities.

Responsibilities

• Participate on technology audit engagements from planning to reporting, delivering quality work.
• Collaborate with global Audit colleagues to identify and assess risks.
• Assist in risk assessments, audit planning, testing, control evaluation, and issue verification.
• Perform audit work in line with standards and complete assignments efficiently.
• Ensure accuracy and completeness of audit coverage and documentation.
• Draft audit work papers and reports with limited intervention from the Audit Director.
• Engage stakeholders to evaluate controls and recommend improvements.
• Communicate findings to management and propose design/efficiency enhancements.
• Identify automation opportunities to improve audit coverage and efficiency.

Skills

Auditing experience

Technology risk

Internal controls

SDLC knowledge

Analytical skills

Audit planning

Verbal & written communication

Interpersonal skills

Adaptability under pressure

Education

Bachelor's degree in Technology

Job description

Testing Site - JPMC is seeking a Senior Auditor Associate for its Technology Audit Team. You will strengthen internal controls and assess control environments across technology risks in a global context.

You will lead audit engagements from planning through reporting, working with colleagues to identify improvements and ensure issues are closed timely, while upholding professional standards and delivering high-quality audit deliverables.