Auditor (210118483) Jersey City, NJ.
Duties: Implement and execute a program of continuous auditing for assigned areas. Facilitate audit engagements covering defined location topics including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. Monitor key metrics to identify control issues and adverse trends in the control environment. Maintain up-to-date initiatives and pertinent industry and regulatory developments. Communicate audit findings to management and identify opportunities for improvement in the design and operating effectiveness of key controls. Collaborate with other groups and regions within Audit to ensure the delivery of a program of audit coverage across the firm. Meet timeframe and budget targets for assigned audit work. Collaborate with other regional/global audit colleagues within the corporate sector and Line of Business audit teams in the early identification and report of emerging control issues to Audit management and business stakeholders. Develop and maintain relationships with key location stakeholders. This position requires 15% domestic travel.
Minimum education and experience required: This position requires a Bachelor’s degree in any field of study and five (5) years of experience in the job offered or five (5) years of experience as an Auditor, Management Analyst, Risk/Controls Management, or related occupation. The employer will accept a Master’s degree and three (3) years of experience in lieu of a Bachelor’s degree and five (5) years of experience.
Skills Required: This position requires three (3) years of experience with the following skills and technologies: internal control concepts, including evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner; system development life cycle concept and stages including requirement gathering, design, build, testing, deployment, and maintenance; planning and executing audits in accordance with professional standards; distributed technologies such as peer-to-peer networks or distributed databases including UNIX and WINDOWS; and financial services business processes, including markets and Treasury Service businesses. This position requires one (1) year of experience with the following skills and technologies: mainframe, Unix, and windows auditing; and controls related to the technology supporting financial services businesses, including access, data integrity, data confidentiality, and resiliency. This position requires 15% domestic travel.
EOE, AAE, M/F/D/V. JPMorgan Chase & Co. All rights reserved.