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Chase · 1 month ago

Internal Audit Senior Associate- Consumer Banking Technology

545 Washington Blvd, Jersey City, NJ, 07310, US

Full-time

Onsite

Mid, Senior Level

$100K/yr - $145K/yr

5+ years exp

Chase is a global financial services firm, and they are seeking a Senior Internal Audit Associate in their Technology team. This role involves assessing and enhancing the technology control environment, managing audit coverage, and providing recommendations to improve internal controls and operational efficiency.

BankingFinancial Services

Responsibilities

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget

Use sound Audit judgement to provide an overall opinion on the control environment through developing recommendations to improve internal controls and improve operational efficiency

Establish relationships with technologists and Senior Management, related control groups such as Risk Management and Compliance, external auditors, and regulators while maintaining audit independence

Monitor key risk indicators, significant change activities and escalation of emerging technology issues to Audit management and business stakeholders in a timely fashion

Stay up-to-date with evolving technology changes and market events impacting technology processes

Use Data Analytics to find ways to improve efficiency and improve quality of testing

Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy

Qualification

Internal auditing experienceInternal controlsData analyticsCoding knowledgeCloud designControlsProfessional certification CISAProfessional certification CISSPProfessional certification CIACommunication skillsInterpersonal skillsAdaptability

Required

5+ years of internal or external auditing experience, or relevant business experience

Bachelor's degree (or relevant financial services experience) in Technology or related discipline

Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner

Ability to effectively and efficiently execute audit testing and complete audit work paper documentation in a timely manner

Adapt to changing business priorities and ability to multitask in a constantly changing environment

Excellent verbal and written communications skills

Interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners