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Job responsibilitiesParticipate in audit engagements from planning to reportingPartner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controlsCommunicate audit findings to management and identify opportunities for improvementCreate and maintain collaborative working relationships with stakeholders, while providing independent challengeContribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovationStay up to date with evolving industry and regulatory developmentsFind ways to drive efficiencies in audit process through automationRequired qualifications, skills and capabilities7+ years of internal or external auditing experience, or relevant business experienceBachelor’s degree (or related financial experience) in Technology, Accounting, Finance, or related disciplineUnderstanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated mannerAbility to effectively and efficiently execute audit testing and complete audit workpaper documentationAdaptable to changing business priorities and ability to multitask in a constantly changing environmentExcellent verbal and written communications skillsGreat interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersPreferred qualifications, skills and capabilitiesRelated professional certification such as CISA, CISSP, or CIAKnowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologiesEnthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountabilityABOUT USJPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J....
