Senior Technology Internal Auditor — IT Controls & Risk

JPMorgan Chase & Co.; Jersey City (NJ); On-site; USD 110,000 - 160,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate for the Commercial Investment Banking Internal Audit team in New Jersey.

The role involves executing annual audit plans, performing audit testing, and contributing to continuous monitoring efforts within technology-focused engagements. The candidate should have a Bachelor's in Technology and proven experience in technology auditing or risk and control management, with strong communication and stakeholder engagement skills.

Qualifications

• Bachelor's degree in Technology or relevant experience.
• Strong analytical skills for assessing internal control weaknesses.
• Excellent written, verbal, and presentation skills; able to present to senior management.

Responsibilities

• Participate on technology audit engagements from planning to reporting and produce quality deliverables according to standards.
• Identify emerging control issues with global Audit colleagues and report to Audit management and stakeholders.
• Partner with stakeholders, business management, risk, compliance, external auditors, and regulators to maintain independence and build relationships.
• Finalize audit findings and provide an opinion on the control environment with recommendations to strengthen controls.
• Communicate audit findings to management and identify opportunities for improving key controls.
• Keep up-to-date with regulatory changes affecting the business and participate in control forums.
• Drive efficiency with existing tech infrastructure through automation and explore new technologies.
• Protect confidentiality of Internal Audit communications in line with firm policy.

Skills

Tech auditing

Risk assessment

Communication

Audit testing

Stakeholder engagement

Education

Bachelor's degree in Technology

Job description

JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate for the Commercial Investment Banking Internal Audit team in New Jersey.

The role involves executing annual audit plans, performing audit testing, and contributing to continuous monitoring efforts within technology-focused engagements. The candidate should have a Bachelor's in Technology and proven experience in technology auditing or risk and control management, with strong communication and stakeholder engagement skills.