Vice President -Audit Manager - Commercial and Investment Bank Technology at JPMC Candidate Experience page

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

23 Aug, 26

Salary

0.0

Posted On

25 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Risk Assessment, Internal Controls, SDLC, Analytical Skills, Communication Skills, Data Analytics, Distributed Technologies, Audit Planning, Control Evaluation

Industry

Financial Services

Description

Job Description The Commercial & 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 As an experienced IT audit professional, you will join the NA CIB Technology Audit Team covering Markets - Equities Technology/Macro Technology as Audit Manager - Commercial and Investment Bank Technology – Vice President, in our Internal Audit department to strengthen internal controls. 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. * 7+ years of internal or external technology auditing experience * Bachelor's degree (or relevant financial services 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. * Degree and background in Technology * Related professional certification such as CISA, CISSP, or CIA * Knowledge of coding, data analytics and/or distributed technologies Required qualifications capabilities and skills * 7+ years of internal or external technology auditing experience * Bachelor's degree (or relevant financial services 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 * Knowledge of coding, data analytics and/or distributed technologies JPMorganChase, 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.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs [https://careers.jpmorgan.com/us/en/how-we-hire/faqs] for more information about requesting an accommodation. 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.

Responsibilities

The role involves assessing the adequacy of control environments across CIB, CIO, and Treasury businesses through audit coverage. Responsibilities include risk assessments, audit planning, testing, and reporting on management controls to strengthen internal controls.