JPMorganChase · 1 day ago
Internal Audit Senior Associate- Consumer Banking Technology
Jersey City, NJ
Full-time
Onsite
Senior Level
$100K/yr - $145K/yr
5+ years expJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients. As a Senior Internal Audit Associate in the Technology team, you will assess and enhance the technology control environment supporting the business and manage a program of audit coverage focused on development practices and technology operations.
Asset ManagementBankingFinancial 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
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
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
JPMorganChase
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.
10001+ employees
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)
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2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
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