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Tech Senior Auditor – Post Trade Technology
senior · Consulting
Play a pivotal role in assessing and strengthening technology controls across the post-trade business process while accelerating your career in technology and risk. You’ll lead audits that improve how post trade platforms are governed, built, and operated. You’ll partner with technology and business leaders, turning complex topics into clear actions. You’ll use data to deepen insights and raise audit quality. You’ll join a collaborative team that values integrity, inclusion, and continuous improvement.
As Technology Senior Auditor within our Commercial and Investment Banking Post Trade Technology team, you will play a key role in executing the annual audit plan, participate in audit engagements by performing audit testing, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation.
Job responsibilities
- Execute audit engagements from planning through reporting and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget.
- Identify and assess key risks and controls, ensuring all work is performed and documented in accordance with JPMorgan Chase’s Internal Audit policy.
- Apply professional skepticism throughout audits, independently raising findings within established criteria and keeping management and leadership informed at every stage.
- Build and maintain strong client relationships during engagements, clearly communicating results to management through well-crafted written reports and effective oral presentations. Prepare thorough and organized documentation to support audit work.
- Embrace change and bold ideas, leveraging data analytics to enhance audit effectiveness and deliver deeper insights.
- Stay abreast of emerging technologies and industry trends, evaluating their impact on the organization’s risk landscape.
- Promote a collaborative and inclusive working environment, supporting a culture rooted in integrity, respect, excellence, and innovation.
- Remain current with evolving industry standards and regulatory requirements.
- Seek opportunities to drive efficiencies in the audit process through automation and innovative approaches.
Required qualifications, capabilities and skills
- 5+ years’ experience in internal or external technology audit experience
- Bachelor's degree or equivalent experience in Technology
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- 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
- Excellent verbal and written communications skills
- Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Enthusiastic, self-motivated, strong 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
CISA (Certified Information Systems Auditor).
Experience auditing or supporting technology in Post Trade or similar transaction processing environments.
Prior experience in an internal audit department within the financial services industry, or with a Big 4 accounting firm, focusing on Post Trade.