Corporate Investment Bank - Markets Technology Auditor

JP Morgan

Location: Greater London

Job Type: Full time


The Corporate Investment Bank (CIB) Markets Technology Auditor role, based in London, will report directly to the CIB Markets Technology Audit Team Lead and be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the Markets Equities or Macro technology organization. The team also works closely with the Line of Business Audit team to ensure consistent coverage of the Markets business. This position is ideal for an individual that has knowledge of various technologies, operating systems, databases, network components and the Markets electronic trading business, as well as the audit and risk skills to be able to effectively deliver in global audits.

As an Auditor - Associate, you will work in global audit engagements performing audit testing as part of the global audit team.

Job Responsibilities:

  • Participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring your work is completed timely and within budget
  • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
  • Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
  • Partner with technology stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention in establishing strong working relationships while maintaining independence
  • Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders
  • Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy

Required qualifications, capabilities and skills:

  • Knowledge of integrated audit concepts and application controls such as automated business controls, data feeds, system functionality, reconciliations, and reporting logic.
  • Excellent verbal and written communication skills
  • Excel proficient
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment
  • Bachelor's degree (or relevant financial services experience)
  • Understanding of the Markets business and related technology risks.

Preferred qualifications, capabilities and skills:

  • Experience of the banking industry and technology and/or business control environment
  • Experience with internal audit methodology and applying concepts in audit delivery and execution
  • Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
  • Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
  • Professional qualification or certification (e.g. CISA, CPA, ACCA, CIA)
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