Tech Senior Auditor - CIB TECHNOLOGY

Testing Site - JPMC; Greater London; Presencial; GBP 75 000 - 110 000; Tempo integral

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Auditing experience

Technology risk

Internal controls

SDLC knowledge

Analytical skills

Audit planning

Verbal & written communication

Interpersonal skills

Adaptability under pressure

Formação académica

Bachelor's degree in Technology

Descrição da oferta de emprego

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 is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business. This role is for an experienced IT audit professional to join the EMEA CIB Technology Audit Team covering Markets - Equities Technology/Macro Technology.

As a Senior Auditor Associate in our Internal Audit group you will strengthen internal controls. You will be responsible for assessing the adequacy of the control environments. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists.

Job responsibilities

• Participate on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget.

• Work closely with global Audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.

• Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.

• Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.

• Ensure accuracy and completeness of audit coverage.

• Write audit work papers and reports with minimal intervention by the Audit Director.

• Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.

• Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls.

• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.

Required qualifications capabilities and skills

• Bachelor's degree in Technology (or relevant experience) required with at least 5+ years of internal or external auditing experience on technology risks.

• Extensive internal or external technology auditing experience, or relevant technology risk and control management experience.

• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.

• Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.

• Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness

• Experience in planning and executing audits in accordance with professional standards. Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.

• Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.

• Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability as well as flexible to changing business priorities and ability to multitask in a constantly changing environment.

Preferred qualifications capabilities and skills

• Degree and background in Technology
• Related professional certification such as CISA, CISSP, or CIA
• Knowledge of coding, data analytics and/or distributed technologies
• Risk management knowledge in public cloud provider (AWS, GCP, Azure) services