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Financial Services Audit Senior
4 months ago
Cybersecurity and Technology Controls Senior Auditor EMEA
JPMorgan Internal Audit in EMEA prides itself in being a diverse workplace where everyone is valued and respected for their differences and their unique contributions. We take ownership of our self-development, and are looking for individuals who are motivated to take on stretch assignments, greater responsibilities and career growth.
As the Associate (Senior Auditor) you will be accountable for planning and executing audits that assess Cybersecurity and Technology Controls (CTC) globally, with a focus on EMEA and J.You will have the opportunity to work with colleagues and business stakeholders in your location and across the globe in delivering these audits. This role reports to the Head of JPMSE Technology Audit with a functional reporting line to the Global Technology Audit Directorof Cybersecurity and Technology Controls.
Using your business and Cybersecurity Technology specific experience, you will build and maintain relationships with stakeholders to identify control weaknesses and document audit reports.
Within the department, we champion innovation through the use of technology & data analytics for auditing, and we work in an environment that puts integrity, respect and excellence at the forefront of every interaction.
being involved a mix of planning, managing and executing Cybersecurity and Technology Controls 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.
documents the results of your work comprehensively and concisely, and in addition you will also help draft audit reports, risk assessments and risk event summaries.
Has a mindset of seeking continuous improvement, such as the use of bots or data analytics, in carrying out your work.
provides input and support of Audits to ensure appropriate coverage of JPMSE, including consideration of changing regulatory, audit practice and industry standards and expectations.
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 audits work you will be responsible for
be able to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks.
Familiarity with Cybersecurity regulations and guidelines will help you hit the ground running in this role.
Knowledge of coding, data analytics, cloud design and controls, and/or distributed technologies
Degree or background in Technology
JPMorgan Internal Audit in EMEA prides itself in being a diverse workplace where everyone is valued and respected for their differences and their unique contributions. We take ownership of our self-development, and are looking for individuals who are motivated to take on stretch assignments, greater responsibilities and career growth.
As the Associate (Senior Auditor) you will be accountable for planning and executing audits that assess Cybersecurity and Technology Controls (CTC) globally, with a focus on EMEA and J.You will have the opportunity to work with colleagues and business stakeholders in your location and across the globe in delivering these audits. This role reports to the Head of JPMSE Technology Audit with a functional reporting line to the Global Technology Audit Directorof Cybersecurity and Technology Controls.
Using your business and Cybersecurity Technology specific experience, you will build and maintain relationships with stakeholders to identify control weaknesses and document audit reports.
Within the department, we champion innovation through the use of technology & data analytics for auditing, and we work in an environment that puts integrity, respect and excellence at the forefront of every interaction.
being involved a mix of planning, managing and executing Cybersecurity and Technology Controls 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.
documents the results of your work comprehensively and concisely, and in addition you will also help draft audit reports, risk assessments and risk event summaries.
Has a mindset of seeking continuous improvement, such as the use of bots or data analytics, in carrying out your work.
provides input and support of Audits to ensure appropriate coverage of JPMSE, including consideration of changing regulatory, audit practice and industry standards and expectations.
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 audits work you will be responsible for
be able to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks.
Familiarity with Cybersecurity regulations and guidelines will help you hit the ground running in this role.
Knowledge of coding, data analytics, cloud design and controls, and/or distributed technologies
Degree or background in Technology
Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit ourFAQs for more information about requesting an accommodation. Explore more InfoSec / Cybersecurity career opportunities
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