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Audit - Technology Auditor - Associate

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Job Details
Job Order Number
Company Name
JPMorgan Chase
Physical Address

Wilmington, DE 19806
Job Description

JPMorgan Chase & Co. (NYSE:
JPM) is a leading global financial services firm with assets of $2.7 trillion
and operations worldwide. The firm is a leader in investment banking, financial
services for consumers and small business, commercial banking, financial
transaction processing, and asset management. A component of the Dow Jones
Industrial Average, JPMorgan Chase & Co. serves millions of consumers in
the United States and many of the world’s most prominent corporate,
institutional and government clients under its J.P. Morgan and Chase brands.
Information about JPMorgan Chase & Co. is available at at .

The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The department has in excess of 1200 auditors, located in key locations across the globe. The Audit Department is responsible for assessing the adequacy of control environments across the firm’s lines of business. This is achieved through a program of audit coverage that is performed and managed by an integrated team of financial business and technology specialists.

The Consumer and Community Banking (CCB) line of business provides personal service to consumers throughout the U.S. at bank branches located across a 23 state footprint (more than 5,200 domestic locations), through ATMs (over 16,000 machines) as well as online (mobile and and telephone banking channels. CCB is responsible for the sale of traditional deposit products and provides customer service to 60 million households, 27.3 active mobile customers, 45 million active digital customers, is the #1 U.S. credit card issuer and the #2 mortgage originator and servicer. Additionally, the business has been known for its keen technology innovation, through products such as QuickDeposit and QuickPay. As a Chase employee, you’ll be part of a company that makes a real difference every day for our customers, our communities and us. With a focus on customer service, you’ll put others first, do what’s right and create solutions that make lives better. We invite you to build your career on our strong foundation and help shape what’s next – for you and for us.

We are looking for an IT Auditor with 2+ years of IT Audit experience, who is ready to take the next step in their career by joining the financial services industry’s premier IT Audit organization. In this role you will be joining the Consumer and Community Banking IT Audit Team and be responsible for the completion of audit work covering the IT infrastructure, IT general controls, applications, and delivery channels used by this group of businesses. You will participate in business integrated and technology audits through partnership with business and IT Audit peers. In addition, you may participate in assessing the adequacy of technology controls around various projects including major application development initiatives, infrastructure build-outs, platform migrations, and off-shoring. You will also be expected to develop good working relationships with senior IT leaders.

Job responsibilities include:

+ Work closely with business and IT Audit colleagues to ensure that key risks are identified and assessed in a program of IT audit coverage.

+ Execute and/or lead IT and integrated audits while ensuring compliance with JPMC Audit Department methodology and industry professional standards.

+ Ensure proper testing of internal and external controls, and when acting as lead, manage the ongoing communication and reporting processes with stakeholders and senior management.

+ Monitor key risk indicators and significant change activities and escalate emerging technology issues to management in a timely fashion


+ BA/BS in MIS, Information Technology or a related field.

+ 2+ years of professional experience to include audit, risk or controls. A successful candidate likely to have Big 4, large regional firm or Financial Institution experience.Experience with IT auditing is a plus.

+ CISA, CISSP, or related certification expected, although successful candidate will be encouraged to works towards a professional qualification if not yet achieved.

+ Working knowledge of application controls and application development lifecycles and methodologies such as waterfall or Agile.

+ Basic understanding of key IT impacting regulations and standards such as GLBA and PCI.

+ Experience working with various technology delivery channels including desktop, web and mobile, and/or infrastructure software.

+ Willingness to research and learn the fundamentals of new technologies, platforms and tools.

+ Excellent oral and written communication skills and an ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.

+ Ability to build strong partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach.

+ Enthusiastic, self-motivated, and effective under pressure.

+ Proven ability and desire to learn quickly, be flexible, multi-task, and think strategically.

+ Some domestic travel may be required.

JPMorgan Chase is an equal opportunity and affirmative action employer Disability/Veteran.

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