Tech Senior Auditor - Commercial & Investment Banking

JPMorgan Chase • Jersey City, NJ • 2h ago

We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts.

Job Responsibilities

Participate on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget.

Work closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders

Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence

Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls

Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls

Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums

Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy

Required Qualifications, Skills and Capabilities

Bachelor's degree in Technology (or relevant experience)

Extensive internal or external technology auditing experience, or relevant technology risk and control management experience.

Understanding of internal control concepts, with proven ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.

Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness

Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners

Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability as well as flexible to changing business priorities and ability to multitask in a constantly changing environment

Preferred Qualifications, Skills and Capabilities

Experience with internal audit methodology and applying concepts in audit delivery and execution preferred

Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications

Risk management knowledge in public cloud provider (AWS, GCP, Azure) services

To be eligible for this role, you must be authorized to work in the United States. We do not offer any @type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. 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 our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

Base Pay/Salary

Jersey City,NJ $99,750.00 - $145,000.00 / year

Similar Jobs

Bookkeeper/Office Manager

Robert Half • Leonardo, NJ • 15min ago

Finance, Accounting & Banking

Description 50,000 - 80,000 benefits: medical 401k paid time off flexible Responsibilities: Handle full-cycle bookkeeping, including A/P, A/R, billing, and bank/credit card reconciliations Maintain general ledger and ass...

15min ago

Go to Apply

Accounts Payable Analyst

Robert Half • Edison, NJ • 18min ago

Finance, Accounting & Banking

Description 65,000 - 75,000 benefits: healthcare profit sharing 401k paid time off excellent working environment A regional real estate development and management company in Edison seeks an Accounts Payable Analyst or St...

18min ago

Go to Apply

Credit Analyst

Siemens • Iselin, NJ • 54min ago

Finance, Accounting & Banking

Job Family: Project & Structured Finance Debt - Americas Req ID: 502689 Credit Analyst Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by co...

54min ago

Go to Apply

2026 Summer Tax Associate (temporary/hybrid)

Equitable • New York, NY • 1h ago

Finance, Accounting & Banking

2026 Summer Tax Associate (temporary/hybrid) ( 26000083 ) Primary Location : UNITED STATES-NY-New York Organization : Equitable Schedule : Full-time About the Role At Equitable, we help clients secure their financial wel...

1h ago

Go to Apply

Staff Accountant

Manhattan Beer Distributors • New York, NY • 2h ago

Finance, Accounting & Banking

At? Manhattan Beer and Beverage Distributors , our vision is to be the leading beer distributor in the market. Imagine building a business from the ground up, with nothing more than 1 truck, 4000 feet of warehouse space,...

2h ago

Go to Apply

Sr. Accountant

Robert Half • Atlantic Highlands, NJ • 2h ago

Finance, Accounting & Banking

Description Senior Accountant Salary Range: $90,000 - $110,000 annually Position Summary The Senior Accountant will play a key role in the financial operations of a multi-entity organization, supporting accurate accounti...

2h ago

Go to Apply

Staff Accountant

New York State Civil Service • New York, NY • 2h ago

Finance, Accounting & Banking

NY HELP No Agency Empire State Development, NYS Title Staff Accountant Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed Salary Range From $72512 to $76000 Annually Employment T...

2h ago

Go to Apply

Senior Fund Accountant

Robert Half • New York, NY • 2h ago

Finance, Accounting & Banking

Description Robert Half is seeking a Senior Accountant with Real Estate experience. Does this sound like you? Temporary resource to work for 3 months covering two private real estate funds that are in wind up/transition...

2h ago

Go to Apply

Vice President, Commercial Bank PR

Fifth Third Bank, N.A. • New York, NY • 2h ago

Finance, Accounting & Banking

Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: The VP, Commercial Bank PR will...

2h ago

Go to Apply

Portfolio Manager III - Entertainment & Sports Banking

City National Bank • New York, NY • 2h ago

Finance, Accounting & Banking

PORTFOLIO MANAGER III - Entertainment & Sports Banking WHAT IS THE OPPORTUNITY? The Portfolio Manager is part of the credit management team focused on the long-term risk-adjusted returns for the bank within the assig...

2h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.