Tech Internal Auditor: Associate, Risk & Controls

Next Frontier Capital; Greater London; On-site; GBP 60,000 - 85,000; Full time

Job summary

J.P. Morgan's Internal Audit team in London seeks a Technology Internal Auditor - Associate to join the ICB group. You will execute technology audits, evaluate control environments, and collaborate with regional and global teams to strengthen governance and risk management.

You will apply data analytics and AI-enabled tools, interact with senior stakeholders, and contribute to a robust control framework while developing your career in a diverse, inclusive environment.

Qualifications

• Audit experience in financial services, with exposure to technology auditing.
• Understanding of internal control concepts and audit methodology.
• Knowledge of cloud infrastructure, databases, networks, access management, and SDLC.
• Familiarity with data analytics tools such as Excel or Alteryx.
• Excellent verbal and written communication; ability to work in a matrix organization.

Responsibilities

• Support the end-to-end execution of technology audits under guidance, including risk assessment, testing, and issue closure.
• Apply data analytics and AI-enabled audit tools to enhance audit execution.
• Communicate audit observations clearly, both verbally and in writing.
• Build productive relationships with stakeholders and audit colleagues across teams.
• Demonstrate adaptability to shifting priorities and evolving regulatory/tech landscape.
• Proactively raise emerging risks and improvements to audit execution.
• Take ownership of self-development and foster culture of integrity and inclusion.

Skills

Audit in FS

ITGC auditing

Internal controls

Data analytics

Stakeholder communication

Cloud/tech concepts

Education

Bachelor's degree in Technology/CS/IS/Accounting/Finance

Tools

Excel

Alteryx

Python

SQL

Job description

J.P. Morgan's Internal Audit team in London seeks a Technology Internal Auditor - Associate to join the ICB group. You will execute technology audits, evaluate control environments, and collaborate with regional and global teams to strengthen governance and risk management.

You will apply data analytics and AI-enabled tools, interact with senior stakeholders, and contribute to a robust control framework while developing your career in a diverse, inclusive environment.