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For Companies At a Glance
- Tasks: Join our team to assess and strengthen internal controls in technology auditing.
- Company: J.P. Morgan is a global leader in financial services, known for strategic 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.
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.
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 team 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 can help you stand out in discussions and show that you are proactive in your field.
✨Tip Number 4
Prepare for behavioural interview questions by reflecting on your past experiences in auditing. Think of specific examples where you identified risks or improved controls, as these will showcase your analytical skills and ability to influence change.
We think you need these skills to ace SeniorTechAuditor-CommercialandInvestmentBankTechnology-Associate
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly 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 Analytical Skills: Demonstrate your strong analytical skills by providing examples of how you've identified internal control weaknesses and influenced change. Use clear, concise language to present complex issues effectively.
Craft a Compelling Cover Letter: Write a tailored cover letter that connects your background in technology and finance with the job requirements. Mention any relevant certifications like CISA or CISSP, and express your enthusiasm for contributing to the EMEA CIB Technology Audit Team.
How to prepare for a job interview at Pinnacle Enterprise Risk Consulting Services, LLC
✨Understand the Audit Process
Familiarise yourself with the audit process specific to technology and financial services. Be prepared to discuss how you would approach risk assessments, planning, and control evaluations in your previous roles.
✨Showcase Your Analytical Skills
Highlight your analytical skills by providing examples of how you've identified internal control weaknesses in past audits. Be ready to explain your thought process and the impact of your findings.
✨Communicate Effectively
Practice articulating complex issues clearly and concisely. Since excellent verbal and written communication skills are crucial, consider preparing a brief presentation on a relevant topic to demonstrate your ability to influence change.
✨Demonstrate Technical Knowledge
Brush up on your knowledge of system development life cycle concepts and distributed computing environments. Be prepared to discuss any relevant certifications or technical skills, such as coding or data analytics, that could benefit the audit team.
