JPMorgan Audit Director - Chief Data & Analytics Office 

United States, New Jersey, Jersey City 

237360833

Job responsibilities

• Develop and proactively manage and annual audit plan
• Participate in and project manage large and complex audit deliverables from planning to reporting, and produce quality deliverables to both department and professional standards
• Performing detailed risk and control assessments across Data Management processes
• Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment
• Build and maintain relationships with senior stakeholders, establishing a culture of engagement whilst adding value
• Actively participate in key governance forums to provide independent challenge to management on control matters
• Contributing to the resolution of complex and time sensitive regulatory and audit issues
• Drive a culture of innovation through automation of controls to enhance audit coverage
• Understand the stakeholder priorities and provide independent feedback on control enhancements/implementation.
• Effectively manage and lead the Audit team, performing timely review of work performed and providing honest and constructive feedback to proactively manage performance and enhance skills across the team
• Prioritizing diversity & inclusion by creating an environment where all team members are able to contribute to their full potential

Required qualifications, capabilities and skills

• 10+ years’ experience with internal audit methodology and applying concepts in audit delivery and effectively leading and managing large complex audits
• Bachelor's degree in Accounting, Finance, or related discipline
• Proven ability to develop and maintain strong professional relationships with key stakeholders
• Excellent interpersonal, leadership and coaching skills
• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls
• Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
• The ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
• Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
• Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities

Preferred qualifications, capabilities and skills

• Professional qualification or certification (e.g. CISA, CPA, ACCA, CIA)
• Experience of the banking industry and technology and/or business control environment
• Experience with internal audit methodology and applying concepts in audit delivery and execution
• Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
• Strong analytical skills particularly in regard to assessing the probability and impact of internal control weaknesses