J.P. Morgan is a leader in asset management, investment banking, private banking, treasury and securities services, and commercial banking. Today, the firm serves one of the largest client franchises in the world, including corporations, institutional investors, hedge funds, governments and affluent individuals in more than 100 countries.

Department:
The JP Morgan Chase Audit Department is accountable to the Audit Committee of the Board of Directors, the Executive Committee, the Office of the Chairman, senior management and the firm’s regulators. The global Audit Department has approximately 550 auditors. As one of the key control functions in JP Morgan Chase & Co, the Audit Department is an independent assessment function established to evaluate, test, and report on the adequacy and effectiveness of management systems of internal controls.

Position Description:
This role is for an experienced IT audit professional based on New York with at least 5-7 years of experience. This position will focus on Corporate Sector Technology coverage specifically including Human Resources, Finance, Compliance, Legal, Global Security & Investigations, Global Real Estate, and Oversight & Controls technology.

Responsibilities:
Responsibilities include participating both technology and integrated audits, monitoring various projects with major application development initiatives, and performing continuous risk assessments of coverage areas.

Participate in all aspects of audit activities including risk assessments, planning, testing, control evaluation, workpaper documentation, report drafting, issue clearance with technology stakeholders, and follow-up/verification of issue closure.

In addition, the candidate will develop technology stakeholder relationships as well as partner with Audit team members in other business areas (e.g. Corporate & Investment Bank, Consumer & Community Banking, etc.) to ensure the delivery of a seamless program of control and audit risk coverage.

Qualifications:
At least 5-7 years of total work experience, with at least 2 years in Audit
Bachelor’s degree in Technology/Accounting/Finance/Business
Experience with general Information Technology controls reviews
Knowledge of information security controls, access management, technology governance and assessments are preferred
Knowledge of distributed technologies a plus (e.g. UNIX, Windows, Storage)
Enthusiastic, self-motivated, willing to be challenged and take personal responsibility
Excellent verbal and written communication skills
Ability to build strong partnerships across the technology and business teams
Ability to multitask and execute audit activities with minimal supervision
CISA, CISM, CISSP, PMP, or ITIL certified a plus
JPMorgan Chase is an Equal Opportunity and Affirmative Action Employer, M/F/D/V

Job : Audit
Primary Location : US-NY-New York-245 Park Avenue / 03360
Organization : CORPORATE SECTOR
Schedule : Full-time
Job Type : Standard
Shift : Day Job