Current jobs related to Technology Risk Audit Lead - London, Greater London - JP Morgan Chase Bank, National Association
-
IT Audit Manager
2 months ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit Manager OpportunityAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the...
-
IT Audit Manager
2 months ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit Manager OpportunityAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the...
-
IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.The successful candidate will be responsible for establishing and leading the global IT internal audit function, working closely with management and leadership teams to deliver...
-
IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT Audit team for a leading International Software company.The successful candidate will be responsible for establishing and leading the global IT internal audit function, working closely with management and leadership teams to deliver impactful...
-
IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.The successful candidate will be responsible for establishing and leading the global IT internal audit function, working closely with management and leadership teams to deliver...
-
IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT Audit team for a leading International Software company.The successful candidate will be responsible for establishing and leading the global IT internal audit function, working closely with management and leadership teams to deliver impactful...
-
Senior IT Audit Manager
4 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the development,...
-
Senior IT Audit Manager
4 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the development,...
-
Senior IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: Senior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the...
-
Senior IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: Senior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the...
-
Senior IT Audit Manager
4 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.The successful candidate will be responsible for establishing and leading the global IT internal audit function, working closely with management and leadership teams to deliver...
-
Senior IT Audit Manager
4 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeSenior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.The successful candidate will be responsible for establishing and leading the global IT internal audit function, working closely with management and leadership teams to deliver...
-
Senior IT Audit Manager
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeIT Audit Senior Manager OpportunityAudit & Risk Recruitment is partnering with a leading international software company to find an experienced IT Audit Senior Manager to lead their global IT audit function.As the Senior IT Audit Manager, you will be responsible for establishing and leading the IT audit team, working closely with management and leadership...
-
Senior IT Audit Manager
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeIT Audit Senior Manager OpportunityAudit & Risk Recruitment is partnering with a leading international software company to find an experienced IT Audit Senior Manager to lead their global IT audit function.As the Senior IT Audit Manager, you will be responsible for establishing and leading the IT audit team, working closely with management and leadership...
-
Senior IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: Senior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the...
-
Senior IT Audit Manager
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeJob Title: Senior IT Audit ManagerAudit & Risk Recruitment is seeking a highly skilled Senior IT Audit Manager to lead the IT audit function for a leading International Software company.Key Responsibilities:Develop and execute the IT internal audit strategy in line with the company's overall objectives.Lead the IT internal audit function, including the...
-
Senior IT Audit Manager
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeAudit & Risk Recruitment is seeking a highly skilled IT Audit Manager to lead the IT Audit team for a leading International Software company.The ideal candidate will have a strong background in IT auditing and risk management, with experience in developing and executing IT internal audit strategies. They will be responsible for leading the IT internal audit...
-
Senior IT Audit Manager
3 weeks ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeAudit & Risk Recruitment is seeking a highly skilled IT Audit Manager to lead the IT Audit team for a leading International Software company.The ideal candidate will have a strong background in IT auditing and risk management, with experience in developing and executing IT internal audit strategies. They will be responsible for leading the IT internal audit...
-
Financial Technology Controls Specialist
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeInternal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment are proud to partner with an award-winning fintech business in their search for an Internal Controls Lead. This newly created role reports into the Head of Internal Audit and involves taking responsibility for...
-
Financial Technology Controls Specialist
1 month ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full timeInternal Controls Lead - Financial Technology (Fintech)£80,000 per annum, London based, 1 day a week working from homeAudit & Risk Recruitment are proud to partner with an award-winning fintech business in their search for an Internal Controls Lead. This newly created role reports into the Head of Internal Audit and involves taking responsibility for...
Technology Risk Audit Lead
3 months ago
Our Internal Audit division operates as an autonomous entity accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management, and our global and local regulatory bodies. This division consists of over 1,000 auditors strategically positioned around the world, tasked with evaluating the effectiveness of control environments across the firm's various business lines.
As a Technology Audit Manager (Vice President) within the Infrastructure Platforms Technology Audit Team, you will be responsible for formulating and executing the annual audit strategy, managing audit projects, supervising and conducting audit assessments, and engaging in relevant control and governance discussions. This role is suited for an individual with expertise in diverse technologies, operating systems, databases, and network infrastructures, including cloud-based environments, alongside the audit and risk competencies necessary to lead comprehensive global technology audits effectively.
Key Responsibilities
- Lead and engage in technology audit projects, from planning through to reporting, ensuring the delivery of high-quality outputs that meet departmental and professional standards, while completing audits within designated timelines and budgets.
- Manage teams effectively, conducting timely reviews of work completed and providing constructive feedback.
- Collaborate closely with global Audit colleagues to identify emerging control issues early, reporting them promptly to Audit management and relevant business stakeholders.
- Establish strong working relationships with stakeholders, business management, other control groups (such as risk management, compliance, fraud prevention), external auditors, and regulators, while maintaining independence.
- Conclude audit findings and exercise judgment to provide an overall assessment of the control environment, developing recommendations to enhance internal controls.
- Communicate audit results to management, identifying opportunities for improvement in the design and effectiveness of key controls.
- Stay informed about evolving industry and regulatory changes affecting the business and participate in relevant control forums.
- Seek ways to enhance efficiency with existing technical infrastructure through automation while embracing innovative opportunities presented by new technologies.
- Recognize the confidential nature of Internal Audit communications and information access; maintain discipline in safeguarding the confidentiality and security of information in accordance with firm policies.
- Significant experience in internal or external technology auditing, or relevant technology risk and control management experience.
- Knowledge and experience across various Technology and Cyber domains, such as Architecture, Vulnerability Management, Cloud, etc.
- Understanding of internal control principles, with a proven ability to assess and determine the adequacy of controls by considering business and technology risks in an integrated manner.
- Strong analytical capabilities, particularly in evaluating the likelihood and impact of internal control weaknesses.
- Exceptional written, verbal, and presentation skills; proficient in presenting complex and sensitive matters to senior management, with strong interpersonal and influencing abilities to establish credibility and build partnerships with senior business and control partners.
- Self-motivated and enthusiastic, with a strong desire to learn; effective under pressure and willing to take personal responsibility/accountability, adaptable to changing business priorities, and capable of multitasking in a dynamic environment.
- Experience with internal audit methodologies and applying concepts in audit delivery and execution is preferred.
- Certifications such as CISA, CISM, CRISC, CISSP, CCSP, or other relevant technology certifications.
- Knowledge of risk management in public cloud services (AWS, GCP, Azure).
- Bachelor's degree in Technology or a related field.
J.P. Morgan is a leading global financial services firm, providing strategic advice and products to prominent corporations, governments, wealthy individuals, and institutional investors. Our commitment to delivering first-class service drives our operations. We aim to build trusted, long-term partnerships to assist our clients in achieving their business goals.
We recognize that our workforce is our greatest asset, and the diverse talents they contribute to our global team are integral to our success. We are an equal opportunity employer and prioritize diversity and inclusion within our organization. We do not discriminate based on 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 provide reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. For more information about requesting accommodations, please refer to our FAQs.
About the Team
Our professionals in Corporate Functions encompass a wide range of areas, including finance, risk, human resources, and marketing. Our corporate teams play a vital role in ensuring that we are setting our businesses, clients, customers, and employees up for success.
The Audit department delivers independent evaluations to assess, test, and report on the adequacy and effectiveness of our governance, risk management, and internal controls. The team's priorities focus on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that nurtures our talent.
