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- Tasks: Join our team to assess and strengthen internal controls in technology audits.
- Company: J.P. Morgan is a global leader in financial services, fostering long-term partnerships.
- Benefits: Enjoy a diverse workplace with opportunities for growth and reasonable accommodations.
- Why this job: Make an impact by evaluating key risks and influencing change in a dynamic environment.
- Qualifications: Experience in technology auditing and a relevant degree are essential.
- Other info: Professional certifications like CISA or CISSP are preferred.
The predicted salary is between 43200 - 72000 £ per year.
The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of control environments across all CIB, Chief Investment Office (CIO), and Treasury businesses. This is achieved through a program of audit coverage, performed and managed by a global team of integrated technology and financial business audit specialists.
As Senior Tech Auditor - Commercial and Investment Bank Technology - Associate, you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology within our Internal Audit department to strengthen internal controls.
Job responsibilities
- Work closely with business and technology audit colleagues to ensure key risks are identified and assessed in the audit coverage program.
- Assist in all aspects of audits including risk assessments, planning, testing, control evaluation, report drafting, follow-up, and verification of issue closure.
- Perform audit work in accordance with department and professional standards, completing assignments efficiently.
- Ensure accuracy and completeness of audit coverage with attention to detail.
- 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 management controls, providing recommendations for improvement.
This may include specific audit reviews or ongoing involvement in major activities or projects.
Required qualifications, capabilities, and skills
- Extensive experience in internal or external technology auditing.
- Bachelor's degree or relevant financial services experience.
- Strong understanding of internal control concepts, with the ability to evaluate controls considering business and technology risks.
- Knowledge of system development life cycle concepts and ability to learn complex, distributed computing environments quickly.
- Strong analytical skills, especially in assessing internal control weaknesses.
- Excellent verbal and written communication skills, with the ability to present complex issues to senior management and influence change.
Preferred qualifications, capabilities, and skills
- Degree and background in Technology.
- Professional certifications such as CISA, CISSP, or CIA.
- Knowledge of coding, data analytics, and/or distributed technologies.
About the Team
J.P. Morgan is a global leader in financial services, providing strategic advice and products to prominent corporations, governments, wealthy individuals, and institutional investors. Our approach focuses on building trusted, long-term partnerships to help clients achieve their objectives. We value diversity and inclusion, recognizing our people as our strength. We are an equal opportunity employer and do not discriminate based on protected attributes. We provide reasonable accommodations for religious practices, mental health, or physical disabilities.
SeniorTechAuditor-CommercialandInvestmentBankTechnology-Associate employer: Pinnacle Enterprise Risk Consulting Services, LLC
Contact Detail:
Pinnacle Enterprise Risk Consulting Services, LLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SeniorTechAuditor-CommercialandInvestmentBankTechnology-Associate
✨Tip Number 1
Familiarise yourself with the specific technologies and systems used in Commercial and Investment Banking. Understanding the technical landscape will not only help you during interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with current or former employees of J.P. Morgan, especially those in the CIB Audit Team. Engaging in conversations can provide valuable insights into the company culture and expectations, which can be beneficial during your application process.
✨Tip Number 3
Stay updated on the latest trends and regulations in technology auditing and financial services. Being knowledgeable about current events and changes in the industry can set you apart as a candidate who is proactive and informed.
✨Tip Number 4
Prepare to discuss specific examples from your past experience that highlight your analytical skills and ability to evaluate internal controls. Having concrete stories ready will help you articulate your fit for the role effectively.
We think you need these skills to ace SeniorTechAuditor-CommercialandInvestmentBankTechnology-Associate
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and qualifications required for the Senior Tech Auditor position. Tailor your application to highlight relevant experience in technology auditing and internal controls.
Highlight Relevant Experience: In your CV and cover letter, emphasise your extensive experience in internal or external technology auditing. Include specific examples of how you've assessed control environments and contributed to audit processes.
Showcase Communication Skills: Since excellent verbal and written communication skills are crucial for this role, ensure your application reflects your ability to present complex issues clearly. Consider including examples of reports or presentations you've created.
Tailor Your Cover Letter: Craft a compelling cover letter that not only outlines your qualifications but also demonstrates your understanding of the Commercial & Investment Banking sector. Mention any relevant certifications like CISA or CISSP to strengthen your application.
How to prepare for a job interview at Pinnacle Enterprise Risk Consulting Services, LLC
✨Understand the Role Thoroughly
Before the interview, make sure you have a solid grasp of the responsibilities and expectations for the Senior Tech Auditor position. Familiarise yourself with the key risks associated with CIB and how technology auditing plays a role in mitigating those risks.
✨Showcase Your Analytical Skills
Be prepared to discuss specific examples where you've identified internal control weaknesses and how you addressed them. Highlight your analytical skills and your ability to evaluate controls in relation to business and technology risks.
✨Communicate Effectively
Since excellent verbal and written communication skills are crucial for this role, practice articulating complex issues clearly and concisely. Be ready to explain how you would present findings to senior management and influence change.
✨Demonstrate Continuous Learning
Show your commitment to professional development by discussing any relevant certifications you hold, such as CISA or CISSP, and your willingness to learn about new technologies and methodologies in the auditing field.
