Corp Tech Audit LATAM Analyst

Join J.P. Morgans Internal Audit Department and contribute to our mission of enhancing and protecting the firm. The JP Morgan Chase Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO senior management and regulatory agencies. Audit is an independent risk assessment function established within the organization to evaluate test and report on the adequacy and effectiveness of managements system of internal control.

As an Audit Analyst in the Corporate Technology Audit Team you will be responsible for assessing the design and effectiveness of the internal control environment of technology controls supporting Corporate Functions. The Analyst position is accountable executing audits with guidance from Audit Managers and Directors. You will have the opportunity to work with colleagues and business stakeholders in your location and across the globe in delivering these contributions will be essential in safeguarding the firms reputation and supporting its strategic objectives in the dynamic world of investment management.

Job responsibilities:

• Participate on global/regional/ local audit engagements to deliver the annual audit plans from planning to reporting and produce quality deliverables that meet department and regulatory standards.

• Identify emerging risks and control issues and reporting them to audit management.

• Document audit workpapers and reports with minimal supervisions by the Audit Manager.

• Finalize audit findings and apply sound judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.

• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Required qualifications capabilities and skills:

• Experience with internal audit methodology and applying concepts in audit delivery and execution

• Fluent inboth verbal and written English and Spanish

• Excellent written verbal and presentation skills;

• Strong interpersonal and influencing skills with the ability to establish credibility and build partnerships with business and control partners

• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness

• Enthusiastic and self-motivated with a keen interest in learning; effective under pressure and willing to take personal responsibility/ accountability

• Flexible to changing business priorities and ability to multitask in a constantly changing environment

Preferred qualifications capabilities and skills:

• Professional qualifications such asCPA CISA

• Strong data analytics skills using Excel Alteryx Python or other similar tools