Senior Auditor Associate – CIB Technology jobs in United States
cer-icon
Apply on Employer Site
company-logo

JPMorganChase · 16 hours ago

Senior Auditor Associate – CIB Technology

JPMorgan Chase is one of the oldest financial institutions, and they are seeking a Senior Auditor Associate to join their Internal Audit group. This role involves strengthening internal controls, maintaining relationships with key technology stakeholders, and applying auditing and communication skills in a fast-paced environment.

Asset ManagementBankingFinancial Services
check
Growth Opportunities
check
H1B Sponsor Likelynote

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, documentation, 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 (timely and within budget)
Pay 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, with strong working relationships while maintaining independence
Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth and takes initiative to seek out opportunity for continued learning
Understand and embrace the firm’s mission and 'How We Do Business ' Principles

Qualification

Internal auditingData analyticsCISA certificationTechnology backgroundAnalytical skillsSystem development life cycleCommunication skills

Required

Bachelor's degree or relevant financial services experience
5+ years of internal or external technology auditing experience
Solid 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
Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment
Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
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

Preferred

Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage
Degree and background in Technology
Knowledge of coding and/or data analytics considered a plus along with a good understanding of controls related to operating system and database platforms

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

company-logo
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.

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

leader-logo
Allison Beer
CEO of Card Services and Connected Commerce
linkedin
leader-logo
Dan Mendelson
CEO, Morgan Health
linkedin
Company data provided by crunchbase