Technology Internal Auditor Associate

Description

We are on the lookout for a talented technology auditor to join our International Consumer Banking (ICB) Internal Audit team playing a crucial role in enhancing our organisations governance and operational excellence. Internal Audit is an independent function that aims to enhance and protect the firm by providing risk-based and objective assurance advice and insight. Our global team is made up of more than 1200 passionate professionals in over 20 countries and JPMorgan Internal Audit in EMEA prides itself on being a diverse workplace where everyone is valued and respected for their unique contributions. We take ownership of our self-development and are looking for team members who are motivated to take on stretch assignments greater responsibilities and meaningful career growth.

As a Technology Internal Auditor - Associate in ICB you will be based in London and work closely with regional and global audit this role you will execute audits which will evaluate the control environments of our ICB Technology businesses collaborate with stakeholders and contribute to the development of a robust control framework. This role is highly visible and also offers you exposure to senior executives inside and outside Internal Audit. Utilizing cutting-edge audit technology data analytics and sound judgment you will contribute to evaluating and improving the effectiveness of governance risk management and controls.

Job Responsibilities

• Support the end-to-end execution of technology audits under the guidance of more experienced auditors including risk assessment testing control evaluation workpaper documentation report drafting and issue closure verification.
• Apply data analytics and AI-enabled audit tools to enhance audit execution and identify areas of risk.
• Communicate audit observations and results clearly and concisely both verbally and in writing.
• Build productive relationships with stakeholders and audit colleagues demonstrating commercial awareness of the businesses and technologies under review to establish credibility and partnering across teams to ensure seamless audit coverage.
• Demonstrate adaptability in response to shifting priorities evolving audit scopes and changes in the regulatory or technology landscape adjusting approach as needed to deliver high-quality outcomes.
• Take initiative to proactively raise emerging risks identify improvements to audit execution and stay informed on regulatory industry and market developments impacting the firms risk profile and control environment.
• Take ownership of self-development through stretch assignments and continuous learning while fostering a culture of integrity respect diversity and innovation.

Required Qualifications Capabilities and Skills

• Bachelors degree in Technology Computer Science Information Systems Accounting Finance or a related discipline.
• Internal or external audit experience in financial services with exposure to technology or IT general controls auditing.
• Understanding of internal control concepts and audit methodology with the ability to support the evaluation of control adequacy and effectiveness in a technology environment.
• Awareness of core technology concepts such as cloud infrastructure application controls databases networks access management and the software development lifecycle.
• Working knowledge of data analytics tools such as Excel Alteryx or similar
• Effective interpersonal and communication skills (verbal and written) with the ability to build credibility work within a matrix organization and manage multiple priorities in a dynamic environment.

Preferred Qualifications Capabilities and Skills

• Progress toward or completion of a relevant professional certification such as CISA CIA AWS Certified Cloud Practitioner or Google Cloud Digital Leader.
• Familiarity with coding or scripting (e.g. Python SQL) cybersecurity controls cloud platforms (AWS and/or GCP) or distributed technologies is a plus.
• Exposure to digital banking products processes or fintech environments.
• Strong analytical skills with the ability to assess the probability and impact of control weaknesses.
• Ability to work under pressure in a dynamic environment.
• Familiarity with automated auditing tools is a plus.

Required Experience:

IC

Employment Type : Full-Time
Department / Functional Area: Internal Audit
Experience: years
Vacancy: 1