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- Tasks: Lead audits in technology for a major bank, assessing risks and controls.
- Company: Join a global leader in banking with a strong focus on governance and risk management.
- Benefits: Enjoy a diverse workplace, professional development opportunities, and a chance to influence change.
- Why this job: Be part of a dynamic team that values transparency and inclusivity while making a real impact.
- Qualifications: Experience in technology or risk controls; strong analytical and communication skills required.
- Other info: Professional certifications like CISA or CIA are preferred; degree in technology is a plus.
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 – Commercial and Investment Bank Technology – Vice President in 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. Also, 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
Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we\’re setting our businesses, clients, customers and employees up for success.
The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team\’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.
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Audit Manager - Commercial and Investment Bank Technology - Vice President employer: J.P. MORGAN-1
Contact Detail:
J.P. MORGAN-1 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 the company's governance and risk management practices. Being knowledgeable about their approach will allow you to tailor your discussions and show that you're genuinely interested in contributing to their success.
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 management, and internal controls. Use specific examples that demonstrate your analytical skills and understanding of the system development life cycle.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities of the Audit Manager role. Emphasise your ability to assess risks, manage audits, and communicate effectively with senior management. Show enthusiasm for the position and the company.
Highlight Relevant Qualifications: Clearly list any relevant qualifications, such as degrees in technology or certifications like CISA, CISSP, or CIA. This will help demonstrate your expertise and commitment to the field.
Proofread Your Application: Before submitting, carefully proofread your application materials for spelling and 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-1
✨Understand the Audit Landscape
Familiarise yourself with the key concepts of internal controls and risk management, especially in the context of technology audits. Be prepared to discuss how these concepts apply to the Commercial and Investment Banking sector.
✨Showcase Your Analytical Skills
Prepare examples that demonstrate your strong analytical abilities, particularly in assessing internal control weaknesses. Highlight specific situations where your analysis led to significant improvements or changes.
✨Communicate Effectively
Practice articulating complex ideas clearly and concisely. You may need to present sensitive issues to senior management, so being able to communicate effectively is crucial. Consider rehearsing common interview questions with a friend or mentor.
✨Highlight Relevant Certifications
If you have any relevant professional certifications like CISA, CISSP, or CIA, make sure to mention them during the interview. These qualifications can set you apart and demonstrate your commitment to the field.
