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- Tasks: Lead audits in technology for commercial and investment banking, ensuring risks are identified and assessed.
- Company: Join a global Internal Audit Department with over 1,000 auditors dedicated to maintaining control environments.
- Benefits: Enjoy a dynamic work environment with opportunities for professional growth and development.
- Why this job: Be part of a team that influences change and enhances management controls in a fast-paced industry.
- Qualifications: Experience in technology or risk & controls; strong analytical and communication skills required.
- Other info: Ideal for those with a tech background and relevant certifications like CISA or CISSP.
The predicted salary is between 43200 - 72000 £ per year.
This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business.
As an Audit Manager in the EMEA Commercial and Investment Bank (CIB) Technology Audit department, you will be covering CIB Securities Services and Payments Technology and CIB Data and Artificial Intelligence Governance. The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists.
Job 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, 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.
- Attention to detail to ensure accuracy and completeness of audit coverage.
- Write audit work papers and reports with minimal intervention by the Audit Director.
- 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.
Required qualifications, capabilities and skills:
- Extensive internal or external technology or risk & controls work 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.
- Excellent verbal and written communication skills.
- Good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
Preferred qualifications, capabilities and skills:
- Degree and background in Technology.
- Related professional certification such as CISA, CISSP, or CIA.
Contact Detail:
J.P. Morgan Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit Manager - Commercial and Investment Bank Technology - Vice President
✨Tip Number 1
Familiarise yourself with the latest trends in technology audit, especially within the commercial and investment banking sector. Understanding current challenges and innovations will help you engage in meaningful conversations during interviews.
✨Tip Number 2
Network with professionals already working in technology audit roles. Attend industry events or webinars to connect with potential colleagues and learn about their experiences, which can provide valuable insights into the role and company culture.
✨Tip Number 3
Prepare to discuss specific examples of how you've assessed and improved internal controls in previous roles. Highlighting your analytical skills and ability to influence change will demonstrate your fit for the Audit Manager position.
✨Tip Number 4
Research StudySmarter's values and mission to align your responses during the interview. Showing that you understand our commitment to excellence in audit practices will set you apart as a candidate who is genuinely interested in joining our team.
We think you need these skills to ace Audit Manager - Commercial and Investment Bank Technology - Vice President
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in technology audit, risk assessment, and internal controls. Use keywords from the job description to demonstrate that you meet the qualifications and skills required for the Audit Manager position.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention specific experiences that align with the responsibilities outlined in the job description, such as your ability to evaluate management controls and your experience with audit planning.
Highlight Relevant Certifications: If you have certifications like CISA, CISSP, or CIA, make sure to mention them prominently in your application. These qualifications are preferred and can set you apart from other candidates.
Proofread Your Application: Before submitting your application, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for an Audit Manager role.
How to prepare for a job interview at J.P. Morgan
✨Understand the Role Thoroughly
Make sure you have a solid grasp of the responsibilities and expectations of the Audit Manager position. Familiarise yourself with the specific areas you'll be covering, such as CIB Securities Services and Payments Technology, as well as Data and AI Governance.
✨Showcase Your Analytical Skills
Prepare to discuss your analytical skills in detail. Be ready to provide examples of how you've assessed risks and evaluated internal controls in previous roles. This will demonstrate your ability to handle the complexities of the role.
✨Communicate Effectively
Since excellent verbal and written communication skills are crucial for this position, practice articulating complex ideas clearly. You might be asked to present findings or recommendations, so being concise and persuasive is key.
✨Highlight Relevant Certifications
If you hold any relevant certifications like CISA, CISSP, or CIA, make sure to mention them during the interview. These qualifications can set you apart from other candidates and show your commitment to the field.
