Corporate – Audit – Engineering & Architecture Auditor – Associate

Chief Technology Office – Engineering & Architecture Auditor – Associate
Location: London    
                 
Job Category: Accounting/Finance/Audit/Risk
 
JP Morgan Chase:
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at http://www.jpmorganchase.com/.
 
Department Description:
The Audit Department provides the Board of Directors, senior management and regulators with independent assurance that internal controls are operating effectively. The global Audit Department has in excess of 1,000 officers.
 
Within the Audit Department, the Chief Technology Office (CTO) audit team is responsible for assessing the adequacy of the control environment across the CTO function. This is achieved through a program of audit coverage performed and managed by a team of technology specialists and coordinated on a global basis.
 
Business Description:
The CTO function oversees technology enabling components inclusive of top quality engineering and architecture tools and practices. The team drives firmwide efforts on key areas as Technology Portfolio Management and Rationalization, Platform and Application Program Interface (API) strategy, Development Practices, Reference Architecture, Data Architecture and Technology Data Management.
 
Position Description
This role is for an IT audit professional to join the CTO audit team. This position will be based in London reporting to the CTO Team Lead.
 
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 manager.

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. Qualification.

Genuine interest in Emerging Technologies (e.g. Blockchain, Robotics).

Knowledge of technology architecture, system engineering and/or data management practices is a plus.

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.

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

Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.

Experience in planning and executing audits in accordance with professional standards.

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.

Ability to quickly build strong partnerships amongst technology and business Audit teams and internal stakeholders. Acts in an integrated manner and demonstrates a proactive and engaging approach during audit planning, execution and reporting.

Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan.

Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability. 

Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Cloud Security Professional (CCSP) designation.

CISSP – Information System Security Architecture Professional (ISSAP) and/or Information System Security Engineering Professional (ISSEP) designation considered an advantage.About J.P. Morgan Chase & Co: 
 
J.P. Morgan serves one of the largest client franchises in the world. Our clients include corporations, institutional investors, hedge funds, governments and affluent individuals in more than 100 countries. J.P. Morgan is part of JPMorgan Chase & Co. (NYSE: JPM), a leading global financial services firm with assets of $2.1 trillion.  The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. A component of the Dow Jones Industrial Average, JPMorgan Chase serves millions of clients and consumers under its JPMorgan and Chase, and WaMu brands.
 
J.P. Morgan offers an exceptional benefits program and a highly competitive compensation package. J.P. Morgan is an Equal Opportunity Employer