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JPMorgan Corporate Investment Bank - Technology Auditor 
United Kingdom, England, London 
786333501

17.12.2024

Securities Services, Payments and Data

As an Corporate Investment Bank - Technology Auditor in Internal Audit department, you will work in global audit engagements performing audit testing as part of the global audit team.

Job Responsibilities:

  • Participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring your work is completed timely and within budget
  • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
  • Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
  • Partner with technology stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention in establishing strong working relationships while maintaining independence
  • Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders
  • Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy

Required qualifications, capabilities and skills:

  • Knowledge of integrated audit concepts and application controls such as automated business controls, data feeds, system functionality, reconciliations, and reporting logic.
  • Excellent verbal and written communication skills
  • Excel proficient
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment
  • Bachelor's degree (or relevant financial services experience)
  • Understanding of the CIB businesses and related technology risks.

Preferred qualifications, capabilities and skills:

  • 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 an internal control weakness
  • Professional qualification or certification (e.g. CISA, CPA, ACCA, CIA)