EMEA Market Operations, Transactions Reporting and Controls Management Internal Auditor – Associate
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Job Summary
Our Internal Audit group is an independent function 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. Internal Audit is comprised of more than 1000 auditors located in key locations across the globe and is responsible for assessing the adequacy of the control environments across the firms lines of business. The EMEA Markets Operations and Control Management Audit Team is responsible for assessing the adequacy and effectiveness of the control environment of global processes covering market operations and reporting for a broad range trading products and core oversight processes. This is achieved through a program of audit coverage performed and managed by a team of business and technology audit specialists and coordinated on a global basis with colleagues in other regions.
As an EMEA Market Operations Transactions Reporting and Controls Management Internal Auditor Associate in our Internal Audit group you will plan execute and document audit reports partner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls. The role provides the opportunity to develop a detailed understanding of Commercial & Investment Bank (CIB) Markets Operations and Control Management along with its associated regulations and reporting requirements.
Job responsibilities
- Be involved a mix of planning managing and executing 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.
- document the results of your work comprehensively and concisely and in addition you will also help draft audit reports risk assessments and risk event summaries.
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.
- Have a mindset of seeking continuous improvement such as the use of bots or data analytics in carrying out your work.
- Take ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learning.
Required qualifications skills and capabilities
- Solid 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 audit work you will be responsible for.
- Bachelors degree (or relevant financial services experience) required.
- 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
- proven ability to multi-task and prioritise effectively and drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.
Preferred qualifications skills and capabilities
- CPA CIA ACA and/or Advanced Degree in Finance or Accounting is preferred
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans ov ... View more
