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Audit Manager - Commercial and Investment Bank Technology - Vice President

JPMorgan Chase & Co.

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Sur place
GBP 65 000 - 85 000
Il y a 2 jours
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Audit Manager - Commercial and Investment Bank Technology - Vice President
JPMorgan Chase & Co.
City Of London
Sur place
GBP 65 000 - 85 000
Plein temps
Il y a 3 jours
Soyez parmi les premiers à postuler

Résumé du poste

A prominent financial institution in London seeks an experienced Audit Manager for its Commercial and Investment Bank Technology Audit team. The successful candidate will assess technology controls, work with business and technology audit teams, and contribute to audits in a competitive environment. A degree in technology and strong analytical skills are essential for this role which offers a comprehensive rewards package.

Prestations

Comprehensive health care coverage
Retirement savings plan
Tuition reimbursement
Mental health support

Qualifications

  • Solid understanding of internal control concepts and risk evaluation.
  • Ability to learn complex distributed computing environments.
  • Good interpersonal skills to present issues to senior management.

Responsabilités

  • Identify and assess key risks in audit coverage.
  • Assist in audits including planning, control evaluation, and report drafting.
  • Write audit work papers and reports with minimal intervention.

Connaissances

Extensive internal or external technology or risk & controls work experience
Strong analytical skills
Excellent verbal and written communication skills

Formation

Degree in Technology
Related professional certification such as CISA, CISSP, or CIA
Description du poste

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.

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 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

As an Audit Manager - Commercial and Investment Bank Technology - Vice President in EMEA Commercial and Investment Bank (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 is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. 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
  • Work closely with business and technology 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.
  • Attention to detail to 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.
Required qualifications capabilities and skills
  • Extensive internal or external technology or risk & controls work 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
  • 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.
Preferred qualifications capabilities and skills
  • Degree and background in Technology
  • Related professional certification such as CISA, CISSP, or CIA
About Us

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

About the Team

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.

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* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.

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