Senior Auditor - Corporate & Investment Banking Audit - J.P. Morgan Chase (New York, NEW YORK)

JPMorgan Chase (NYSE: JPM) is one of the oldest financial institutions in the United States. With a history dating back over 200 years, here's where we stand today:

• We are a leading global financial services firm with assets of $2.3 trillion.
• We operate in more than 60 countries.
• We have more than 240,000 employees.
• We serve millions of consumers, small businessesand many of the world's most prominent corporate, institutional and government clients.
• We are a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management and private equity.
• Our stock is a component of the Dow Jones Industrial Average.

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 Corporate Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB 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. Position Description This role is for an experienced IT audit professional to join the North America CIB Technology Audit Team.This position will be based in New York and a key area of focus for this role will include North America coverage of CIB Technology across Investor Services Markets and Core Processing units. All team members are expected to work across multiple trading and non-trading areas of the CIB. 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 manager.
• 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.

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