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Title: VP, Commodities Technology Audit Manager - Investment Banking Technology Audit Location: NY-New York Department Description The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The global Audit Department has in excess of 500 Audit Officers.
The Investment Banking Audit Team is responsible for assessing the adequacy of the control environments across all of the Investment Bank 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.
PositionDescription This role is for an experienced Technology audit professional to join the North America Investment Banking Technology Audit team reporting to the IB Technology Audit Lead. The IB Technology Auditor will be responsible for the global technology audit coverage of the Commodities business. The IB Tech Auditor will also be responsible for maintaining strong working relationships with and providing technology control related advice to technology stakeholders as well as planning, execution and documentation of the results of their work for audits conducted.
The applicant must be an experienced professional who possesses strong technology auditing skills, excellent knowledge of the Commodities industry, and a strong understanding of internal control systems within a financial institution. This individual should be a strong team player, able to multi-task and work under pressure in a dynamic business environment.
Responsibilities * Self motivated audit professional who effectively analyses risk and proactively identifies issues. * Help drive the global technology audit coverage of the Commodities business. * Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage. * 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. * Communicate issues to senior management and senior audit leaders. * Write audit work papers and reports with minimal intervention by the Audit manager. * Maintaining relationships with and providing control related advice to technology stakeholders * A strong comprehensive understanding of the Commodities and Commodity Trading industries. * Bachelor's degree in Technology, Accounting, Finance or related discipline with a minimum of 8 years of work experience as a Technology Auditor. * Certified Information Systems Auditor (CISA) and Certified Information Systems Security Professional (CISSP) designation considered an advantage. * Strong understanding of technology processes (e.g. change management, security operations, technology operations, business continuity, etc), application and infrastructure controls for front and middle office systems. * Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment. * Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business, IT and infrastructure risks in an integrated manner. * Knowledge of distributed technologies and midrange systems considered a plus along with a good understanding of controls related to UNIX and database platforms. * Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision. * Experience in planning and executing audits in accordance with professional standards. * Excellent communication (i.e. verbal and written) and interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change. * Ability to quickly build strong partnerships amongst technology and business Audit teams and internal stakeholders. Acts in an integrated manner and demonstrates a proactive and engaging approach during audit planning, execution and reporting. * Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan. * Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability. * Effective verbal and written communication skills. Some travel required.
JPMorgan Chase is an Affirmative Action and Equal Employment Opportunity Employer. M/F/D/V
