Chase · 11 hours ago
Senior Auditor Associate – CIB Technology
545 Washington Blvd, Jersey City, NJ, 07310, US
Full-time
Onsite
Senior Level
$100K/yr - $145K/yr
5+ years expChase is one of the oldest financial institutions, providing innovative financial solutions. They are seeking a Senior Auditor Associate to strengthen internal controls and maintain effective relationships with technology stakeholders throughout the audit lifecycle.
BankingFinancial Services
Responsibilities
Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage
Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, documentation, report drafting and follow up and verification of issue closure
Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner (timely and within budget)
Pay attention to detail to ensure accuracy and completeness of audit coverage
Write audit work papers and reports with minimal intervention by the Audit manager
Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects, with strong working relationships while maintaining independence
Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth and takes initiative to seek out opportunity for continued learning
Understand and embrace the firm’s mission and 'How We Do Business ' Principles
Qualification
Required
Bachelor's degree or relevant financial services experience
5+ years of internal or external technology auditing experience
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment
Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
Experience in planning and executing audits in accordance with professional standards
Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
Ability to quickly build strong partnerships amongst technology and business Audit teams and internal stakeholders. Acts in an integrated manner and demonstrates a proactive and engaging approach during audit planning, execution and reporting
Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility / accountability
Preferred
Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage
Degree and background in Technology
Knowledge of coding and/or data analytics considered a plus along with a good understanding of controls related to operating system and database platforms
Benefits
Comprehensive health care coverage
On-site health and wellness centers
A retirement savings plan
Backup childcare
Tuition reimbursement
Mental health support
Financial coaching
Company
Chase
Chase provides broad range of financial services. It is a sub-organization of JP Morgan Chase.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Mike McDonnell
Managing Director, Head of Chase Travel Platform Product
Nicole Sanchez
Managing Director, Consumer Bank, GM and Product Executive, Growth Financial Products
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