Internal Audit Senior Associate- Consumer Banking Technology jobs in United States
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JPMorganChase · 1 month ago

Internal Audit Senior Associate- Consumer Banking Technology

position545 Washington Blvd, Jersey City, NJ, 07310, US
timeFull-time
remoteOnsite
senioritySenior Level
money$100K/yr - $145K/yr
date5+ years exp

JPMorganChase is seeking a Senior Internal Audit Associate in their Technology team. The role involves assessing and enhancing the technology control environment, managing audit coverage, and providing recommendations to improve internal controls and operational efficiency.

Asset ManagementBankingFinancial Services
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Growth Opportunities
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H1B Sponsor Likelynote

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

Preferred

Knowledge of coding, data analytics, cloud design and controls, and/or distributed technologies
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
Related professional certification such as CISA, CISSP, or CIA
Advanced degree and background in Technology

Company

JPMorganChase

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With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
dateFounded in 2000
location
New York, New York, USA
people-size10001+ employees
web-link
https://www.jpmorganchase.com/

H1B Sponsorship

JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)

Funding

Current Stage
Public Company
Total Funding
unknown
1998-02-01IPO

Leadership Team

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Allison Beer
CEO of Card Services and Connected Commerce
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Dan Mendelson
CEO, Morgan Health
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