Cybersecurity and Technology Controls Senior Auditor EMEA

JP Morgan

Location: Greater London

Job Type: Full time


JPMorgan Internal Audit in EMEA prides itself in being a diverse workplace where everyone is valued and respected for their differences and their unique contributions. Success in a role isn't based simply on the time, but rather on the contributions made to the department's objectives and in making us a more productive and enjoyable workplace. We take ownership of our self-development, and are looking for individuals who are motivated to take on stretch assignments, greater responsibilities and career growth.

As the Associate (Senior Auditor) you will be accountable for planning and executing audits that assess Cybersecurity and Technology Controls (CTC) globally, with a focus on EMEA and J.P. Morgan SE (“JPMSE”). You will have the opportunity to work with colleagues and business stakeholders in your location and across the globe in delivering these audits. This role reports to the Head of JPMSE Technology Audit with a functional reporting line to the Global Technology Audit Director of Cybersecurity and Technology Controls.

Using your business and Cybersecurity Technology specific experience, you will build and maintain relationships with stakeholders to identify control weaknesses and document audit reports.

Within the department, we champion innovation through the use of technology & data analytics for auditing, and we work in an environment that puts integrity, respect and excellence at the forefront of every interaction.

Job Responsibilities

  • being involved a mix of planning, managing and executing Cybersecurity and Technology Controls audits. To do this well you will need to work effectively and efficiently with global audit colleagues and business stakeholders, assess the risks and controls at hand, and identify any issues timely.
  • documents the results of your work comprehensively and concisely, and in addition you will also help draft audit reports, risk assessments and risk event summaries.
  • Has a mindset of seeking continuous improvement, such as the use of bots or data analytics, in carrying out your work.
  • provides input and support of Audits to ensure appropriate coverage of JPMSE, including consideration of changing regulatory, audit practice and industry standards and expectations.

Required Qualifications, skills and Capabilities

  • experience of internal or external auditing, or relevant business experience, as the experience you bring to the table will help ensure your success in delivering the audits work you will be responsible for
  • be able to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks.
  • strong interpersonal, verbal and written communication skills in order to build trust and credibility with colleagues and stakeholders, while also influencing the actions of the business to improve its control environment.
  • work in a dynamic environment so you will have a proven ability to multi-task and prioritise effectively.
  • Familiarity with Cybersecurity regulations and guidelines will help you hit the ground running in this role.
  • Knowledge of coding, data analytics, cloud design and controls, and/or distributed technologies
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
  • Related professional certification such as CISA, CISSP, or CIA
  • Degree or background in Technology