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Senior IT Auditor

Req #: 170114553
Location: Wilmington, DE, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 3000 US Dollar (USD)
JPMorgan Chase (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide.  The Firm is a leader in investment banking, financial services for consumer and small businesses, commercial banking, financial transaction processing, and asset management.  A component of the Dow Jones Industrial Average, JPMorgan Chase & CO. serves millions of consumers in the United States and many of the worlds most prominent corporate, institutional and government clients under it J. P. Morgan and Chase brands.


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 department has in excess of 1200 auditors, located in key locations across the globe.  The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business.  This is achieved through a program of audit coverage that is performed and managed by an integrated team of financial business and technology specialists.


The Consumer and Community Banking (CCB) line of business, provides personal service to consumers throughout the US at bank branches located across the 23 state footprint (more than 5,200 domestic locations), through ATMs (over 16,000 machines) as well as online (mobile and and telephone banking channels.  CCB is responsible for the sale of traditional deposit products and providing customer service to 60 million households, 27.3 active mobile customers, 45 million active digital customers, the #1 U.S. credit card issuer and the #2 mortgage originator and servicer.  Additionally, the business has been known for its keen technology innovation, through products such as QuickDeposit and QuickPay.  As a Chase employee, you’ll be part of a company that makes a real difference every day for our customers, our communities and us. With a focus on customer service, you’ll put others first, do what’s right and create solutions that make lives better. We invite you to build your career on our strong foundation and help shape what’s next – for you and for us.


Position Description

We are looking for an experienced IT Auditor with 4-6 years IT Audit experience, who is ready to take the next step in their career by joining the financial service industry’s premier IT Audit organization.  In this role you will be joining the Consumer and Community Banking IT Audit Team and be responsible for the completion of audit work covering the IT infrastructure, applications and desktop, internet or mobile delivery channels used by this group of businesses.  You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers.  In addition, you will have direct responsibility for assessing the adequacy of technology controls around various projects including major application development initiatives, platform migrations and off-shoring and will be expected to develop on-going relationships with senior IT leaders.




Job responsibilities include:

  • Work closely with business and IT Audit colleagues to ensure that key risks are identified and assessed in a program of IT audit coverage.
  • Lead in the planning and execution of IT and integrated audits while ensuring compliance with JPMC Audit Department methodology and industry professional standards.
  • Ensure proper testing of internal and external controls, and when acting as lead, manage the ongoing communication and reporting processes with the stakeholders and senior management.
  • Establish and maintain strong relationships with technology leaders and related control groups.
  • Monitor key risk indicators and significant change activities and escalate emerging technology issues to management in a timely fashion.
  • Bachelor’s degree (or relevant financial services experience) required.
  • 5 years of experience, successful candidate likely to have Big 4, large regional firm or Financial Institution experience.  Experience with MIS auditing is a plus.
  • CISA or CISSP expected although successful candidate will be encouraged to work towards a professional qualification.
  • Working knowledge of application controls and application development lifecycles and methodologies such as waterfall or Agile.
  • Basic understanding of key IT impacting regulations and standards such as GLBA and PCI.
  • Experience working with various technology delivery channels including desktop, web and mobile, and infrastructure software including operating systems and databases.
  • Willingness to research and learn the fundamentals of new technologies, platforms and tools.
  • Excellent oral and written communication skills and an ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
  • Ability to build strong partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach.
  • Travel of approximately 20% may be required.
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