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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 internal audit team.
- Benefits: Enjoy competitive pay, professional development, and a collaborative work culture.
- Why this job: Make an impact in tech auditing while working with top professionals in the field.
- Qualifications: Experience in technology or risk controls; strong analytical and communication skills required.
- Other info: Ideal for those passionate about technology and finance, with opportunities for growth.
The predicted salary is between 48000 - 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.
Audit Manager - Commercial and Investment Bank Technology - Vice President employer: J.P. Morgan
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
Network with professionals in the audit and technology sectors. Attend industry events or webinars where you can meet people who work in similar roles. This can help you gain insights into the company culture and potentially get a referral.
✨Tip Number 2
Familiarise yourself with the latest trends in technology auditing, especially in the context of commercial and investment banking. Being knowledgeable about current challenges and innovations will allow you to speak confidently during interviews.
✨Tip Number 3
Prepare for potential interview questions by practising your responses to scenarios related to risk assessment and control evaluation. Use the STAR method (Situation, Task, Action, Result) to structure your answers effectively.
✨Tip Number 4
Showcase your analytical skills by discussing specific examples from your past experiences where you identified control weaknesses and implemented improvements. This will demonstrate your capability to handle the responsibilities of the Audit Manager role.
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 specific examples that demonstrate your analytical skills and understanding of the system development life cycle.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss how your background aligns with the responsibilities outlined in the job description, particularly your experience in assessing control environments and working with stakeholders.
Highlight Relevant Qualifications: If you have any professional certifications like CISA, CISSP, or CIA, make sure to mention them prominently. Also, include your degree in Technology and any other relevant qualifications that showcase your expertise.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. Ensure that your documents are clear, concise, and free of jargon, making it easy for the hiring team to understand your qualifications.
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 internal control weaknesses in the past and the impact of those assessments on business operations.
✨Communicate Effectively
Since excellent verbal and written communication skills are crucial for this role, practice articulating complex ideas clearly. You might be asked to present a case or explain a technical concept, so ensure you're comfortable doing so.
✨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 and demonstrate your commitment to the field of technology audit.
