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CCB Technology - Audit Director- ED

Company: JPMorgan Chase & Co.
Location: Jersey City
Posted on: September 21, 2022

Job Description:

CCB Technology - Audit Director- ED -"Job Details" Jersey City, NJ, United States Job Identification 210329234 Job Category Auditing Locations

  • 480 Washington Blvd, Jersey City, NJ, 07310, US Posting Date 08/09/2022, 02:03 AM Job Schedule Full time Job DescriptionResponsibilities:
    • Participate in and project manage large and complex global audits from planning to reporting, and produce quality deliverables to both department and professional standards
    • Finalize audit findings and use judgment to provide an overall opinion on the control environment
    • Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
    • Build and maintain relationships with senior stakeholders, establishing a culture of engagement whilst adding value
    • Actively participate in key governance forums to provide independent challenge to management on control matters
    • Drive a culture of innovation through automation of controls to enhance audit coverage
    • Participate in multiple departmental initiatives and working groups to enhance or provide efficiencies in audit coverage on existing areas as well as emerging topics
    • Understand the stakeholder priorities and provide independent feedback on control enhancements/implementation.
    • Implement and execute an effective program of continuous monitoring for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
    • Effectively manage and lead the Audit team, performing timely review of work performed and providing honest and constructive feedback to proactively manage performance and enhance skills across the team. Understand the team's strengths and areas of development and guide the team in achieving their individual goals whilst giving them opportunities to enhance their skills
    • Stay up-to-date with evolving industry and regulatory changes impacting the business
    • Assist in all aspects of audit plan including risk assessments, audit planning and resource scheduling,
    • 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 change activities or projectsQualifications:
      • At least 10+ years of cybersecurity experience with at least 5+ years in internal/external auditing experience.
      • Must have demonstrated knowledge of technology processes, such as change management, security operations, technology operations, SDLC, and business resiliency, as well as application and infrastructure controls.
      • Professional certification (e.g. CISA, CISSP, etc.) or willingness to pursue required.
      • Ability to build strong partnerships across the technology and business teams.
      • Extensive 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
      • Strong analytical skills particularly in regard to assessing the probability and impact of a control weakness
      • Excellent verbal and written communication skills, with the ability to present complex and sensitive issues to senior management and influence change
      • The ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation
      • Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups
      • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
      • Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically.
      • Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities.
      • Extensive experience on effectively leading and managing large complex audits.About Us JPMorgan Chase & Co., 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 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. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs. The health and safety of our colleagues, candidates, clients and communities has been a top priority in light of the COVID-19 pandemic. JPMorgan Chase was awarded the "WELL Health-Safety Rating" for all of our 6,200 locations globally based on our operational policies, maintenance protocols, stakeholder engagement and emergency plans to address a post-COVID-19 environment. As a part of our commitment to health and safety, we have implemented various COVID-related health and safety requirements for our workforce. Employees are expected to follow the Firm's current COVID-19 or other infectious disease health and safety requirements, including local requirements. Requirements include sharing information including your vaccine card in the firm's vaccine record tool, and may include mask wearing. Requirements may change in the future with the evolving public health landscape. JPMorgan Chase will consider accommodation requests as required by applicable law. Equal Opportunity Employer/Disability/Veterans About the Team Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent. Page CCB Technology - Audit Director- ED - JPMC Candidate Experience page Careers loaded IMPORTANT NOTICE: PLEASE READ CAREFULLY BEFORE USING THIS WEBSITE

Keywords: JPMorgan Chase & Co., Jersey City , CCB Technology - Audit Director- ED, Executive , Jersey City, New Jersey

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