Tech Internal Audit Lead: Controls & Innovation

JPMorgan Chase & Co.; Wilmington (DE); On-site; USD 80,000 - 100,000; Full time

Job summary

JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate in Wilmington, DE. In this role, you will assess and enhance the technology control environment, manage audit coverage focusing on technology operations, and use your expertise to improve internal controls.

Your responsibilities will include leading audit engagements, establishing relationships with senior management, and providing recommendations to enhance operational efficiency. A Bachelor's degree in Technology or similar experience is required, along with over 5 years in auditing.

Qualifications

• 5+ years of internal or external auditing experience, or relevant business experience.
• Understanding of internal control concepts and technology risks.
• Ability to execute audit testing efficiently.

Responsibilities

• Lead audit engagements covering Consumer & Community Banking technology.
• Develop recommendations to improve internal controls and operational efficiency.
• Maintain relationships with technologists and Senior Management.

Skills

Internal auditing experience

Business experience

Verbal communication skills

Written communication skills

Interpersonal skills

Education

Bachelor's degree in Technology or related discipline

Tools

Data Analytics

Audit work paper documentation

Job description

JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate in Wilmington, DE. In this role, you will assess and enhance the technology control environment, manage audit coverage focusing on technology operations, and use your expertise to improve internal controls.

Your responsibilities will include leading audit engagements, establishing relationships with senior management, and providing recommendations to enhance operational efficiency. A Bachelor's degree in Technology or similar experience is required, along with over 5 years in auditing.