Tech Senior Auditor - Commercial & Investment Banking

Job Description

We are looking for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. Your role will enhance our organization’s governance and operational excellence through the planning and execution of technology audit engagements, continuous monitoring, and risk assessment.

Job Responsibilities

• Participate in technology audit engagements from planning through reporting, producing high‑quality deliverables that meet internal and professional standards.
• Work closely with global Audit colleagues to identify emerging control issues early and report them timely to management and business stakeholders.
• Partner with stakeholders—including business management, risk management, compliance, fraud prevention, external auditors, and regulators—to build strong working relationships while maintaining independence.
• Finalize audit findings, evaluate the overall control environment, and develop recommendations to strengthen internal controls.
• Communicate audit findings to management and identify opportunities for improvement in key controls’ design and effectiveness.
• Stay current with evolving industry and regulatory changes that affect the business and participate in relevant control forums.
• Drive efficiency by leveraging existing technology infrastructure, embracing automation, and exploring innovative solutions.
• Maintain confidentiality and security of audit communications and information in accordance with firm policy.

Required Qualifications, Skills And Capabilities

• Bachelor’s degree in technology (or related field) or equivalent experience.
• Extensive internal or external technology audit experience, or substantial technology risk and control management experience.
• Understanding of internal control concepts and ability to evaluate control adequacy in an integrated business‑technology context.
• Strong analytical skills for assessing the probability and impact of control weaknesses.
• Excellent written, verbal, and presentation skills; adept at presenting complex, sensitive issues to senior management and building partnerships with business and control partners.
• Self‑motivated, learning‑oriented, thriving under pressure, and flexible to shifting priorities while juggling multiple tasks.

Preferred Qualifications, Skills And Capabilities

• Experience with internal audit methodology and applying concepts in audit delivery and execution.
• Certification in CISA, CISM, CRISC, CISSP, CCSP, or other technology certifications.
• Knowledge of risk management for public cloud provider (AWS, GCP, Azure) services.

Eligibility: You must be authorized to work in the United States. JPMorgan Chase & Co. does not offer employment‑based immigration sponsorship for this role.

We are an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy, or disability. We also provide reasonable accommodations for applicants’ religious practices and disability needs.

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