Audit Practices Associate - Strategy Methodology and Tools Product Support
Audit Practices Associate - Strategy Methodology and Tools Product Support
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$ 99750 - 145000
1 Vacancy
Job Description
JPMorgan Chase & Co.s Internal Audit is an independent function that provides riskbased assurance advice and insight to enhance and protect the firm. We collaborate with all Lines of Business and Corporate Functions to assess and improve internal control processes using advanced audit technology and methodology. Our team comprising over 1200 team members in 20 countries is recognized for its excellence integrity and commitment to strong governance transparency and strategic engagement. Our peoplefirst culture emphasizing diversity equity inclusion teamwork career progression and continuous learning fosters a welcoming workplace.
As an Audit Practices Associate Strategy Methodology and Tools Product Support within the Internal Audit Tools Team you will work closely with Product Owners to provide Level 1 application support to auditors using the Audit Workflow Tool (AWT). You will also assist in designing and ensuring the integrity of user acceptance testing (UAT) and validation strategies for new product enhancements. This role provides an opportunity to develop a robust knowledge of our tools and processes and to actively participate in project management and system defect management.
Job Responsibilities:
- Develop a relationship with end users across the Audit department;Provide triage and support to resolve end user problems research and document potential system defects and escalate as appropriate in line with department policies and procedures for responding to auditors requests for support
- Be proactive in identifying problems and themes; create a repertoire/cadence with followups and issue escalations; recommend/implement service enhancements where appropriate
- Become familiar with Audits processes and toolset which includes existing and upcoming technologies with a thirst for learning new products
- Take ownership act with a sense of urgency and be comfortable overcommunicating
- Assist in the process to ensure that business requirement documentation can be easily translated into test plans prior to deployment of new product enhancements
- Create and execute test cases/scripts for upcoming technology updates / enhancements and ensure the testing results correspond to the business expectations
- Communicate regularly with project management on progress and statusincluding follow up on defects identified during testing
- Become familiar with the various modules within the Audit Workflow Tool (AWT) and actively participate in book of work management / project prioritization end user requirements and system defect management
- Work directly with end users to understand feedback and opportunities to enhance AWT
- Develop a robust knowledge of the tools and a relationship with our Technology partners in order to communicate end user needs in a clear and concise manner
Required qualifications capabilities and skills:
- Demonstrate organizational skills and the ability to manage prioritize escalate work under pressure and meet tight deadlines
- Demonstrate strong verbal and written communications skills. Be able to effectively communicate clearly and concisely regardless of medium
- Bachelors degree (or relevant financial services experience)
- Proven ability to multitask as well as quickly assess and change priorities in real time
Preferred qualifications capabilities and skills:
- 3 years of experience in customer service and/or product UAT testing
- Experience with the following applications: JIRA JIRA Align Service Now MS Office(Excel PowerPoint Word) and qTest
- Experience and familiarity with JPMC Internal Audits Audit Workflow Tool (AWT) and/or experience as an Internal Auditor
- Knowledge of technology product support and product owner responsibilities
Required Experience:
IC
Employment Type
Full-Time
