International Consumer Banking Technology Audit Analyst

Greater London
Full time
Posted
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JP Morgan
Banking, investment & finance
10,001+ employees
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JPMorgan Chase Internal Audit is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business.

The role involves assisting with risk assessment, control identification, audit execution, and continuous monitoring activities across the International Consumer Banking organization. The ideal candidate should have knowledge of various technologies, operating systems, databases, network components, and the audit and risk skills to effectively deliver in global audits. The team also works closely with the Line of Business Audit team to ensure consistent coverage of the International Consumer Banking business.

As an International Consumer Banking Technology Audit Analyst in ICB Technology Internal Audit team, you will work on global audit engagements performing audit testing as part of the global audit team.

Job Responsibilities

  • participates 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.
  • finds ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.
  • communicates audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
  • partners with technology stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention in establishing strong working relationships while maintaining independence.
  • works closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.
  • recognizes 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

  • You will have knowledge of integrated audit concepts and application controls such as automated business controls, data feeds, system functionality, reconciliations, and reporting logic.
  • You will have knowledge of Cloud operations and its associated risks.
  • You will have excellent verbal and written communication skills.
  • You will be Excel proficient.
  • You will be enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
  • You will be able to be flexible to changing business priorities and have an ability to multitask in a constantly changing environment.
  • You will have a Bachelor's degree (or relevant financial services experience)

Preferred qualifications, capabilities and skills

  • You will have understanding of the online retail banking business and related technology risks.
  • You will have experience of the banking industry and technology and/or business control environment.
  • You will have excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change.
  • You will have a Professional qualification or certification (e.g. CISA, CPA, ACCA, CIA).
  • You will have a Cloud qualification or certification (e.g. AWS, Azure).