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Corporate Audit – Investor Services Audit Manager – Associate

Req #: 170111185
Location: Dublin, L, IE
Job Category: Accounting/Finance/Audit/Risk
Job Description:
About J.P. Morgan
J.P. Morgan is a leader in financial services, working in collaboration across the globe to deliver the best solutions and advice to meet our clients’ needs, anywhere in the world.  We operate in 150 countries, and hold leadership positions across our businesses.  We have an exceptional team of employees who work hard to do the right thing for our clients and the firm, every day.  This is why we are the most respected financial institution in the world – and why we can offer you an outstanding career.
Our business
The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's (‘JPMC’) control environment. Audit works closely with the Lines of Business (‘LOBs’) and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. The department is respected throughout the firm for the calibre of the staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has in excess of 1,000 auditors.
Our team
The individual will be responsible for assessing the adequacy of the control environment within Ireland. The position, which is based in Dublin, is part of the EMEA Investor Services - Custody & Fund Services (CFS) Audit team. The team is responsible for the audit coverage across EMEA for Custody, Fund Services, Alternatives, Agency Lending and Agency Collateral Management. However, the individual will have the opportunity to participate in the individual audits impacting the Ireland location; this may include broader CIB and Corporate functions audits, in addition to Investor Services audits. Further, the individual will be expected to develop relationships with key stakeholders in the location and support the annual audit plan and risk assessment process.
The individual must be an experienced professional, possess strong project management skills, have relationship management capabilities and audit experience to some of the above businesses, as well as having a sound understanding of the Ireland regulatory and audit landscape.
Key responsibilities:
  • Execute and document audits with limited supervision to a high standard in accordance with department and professional standards.
  • Evaluate, test and report on the adequacy and effectiveness of the control environment.
  • Analyse risks and proactively identify the root cause of issues.
  • Finalise audit findings and use judgment to provide an overall opinion on the control environment.
  • Communicate audit results and issues in a clear and concise manner, both verbally and in writing.
  • Employ computer-assisted auditing tools and identify opportunities for the use of continuous monitoring and automated auditing.
  • Business and Industry Knowledge – demonstrable knowledge, and experience of performing audit work across Investor Services product, including custody and fund administration.
  • Methodology & Analytical Skills – detailed understanding of internal control and risk assessment concepts and strong analytical skills to assess the impact of control weaknesses.
  • Communication - Strong verbal and written communication skills, with the ability to present complex and sensitive issues in a persuasive manner.
  • Leadership - adapts to a changing environment, monitor progress and timely deliver a high quality end product. Enthusiastic, self motivated and effective under pressure.
  • Accountability – proven ability to support execution of audits / projects. Seeks ways to increase efficiency and effectiveness of work performed. Willing to take personal responsibility/accountability.
  • Project management - ability to assess priorities, participate in audit assignments and execute assigned audit tasks in a team environment.
Essential skills
  • Knowledge of applicable Ireland and European regulatory requirements.
  • Education to degree standard (or equivalent) in an Accounting, Finance, Economics or related discipline is preferred.
  • Recognized Audit qualification is desirable although not mandatory.
  • Excellent verbal and written communication skills, with the ability to present complex and sensitive issues in a persuasive manner.
  • Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
The successful candidate knows how to set priorities right, is flexible in managing working hours and feels comfortable in delivering the right results under time pressure and within tight deadlines.
We offer you an interesting job at a leading global bank, competitive salary, attractive benefits and the opportunity to work on your career development in a team-oriented international working environment.
We look forward to receiving your complete application, referencing your earliest starting date.
About J.P. Morgan’s Corporate & Investment Bank
J.P. Morgan’s Corporate & Investment Bank is a global leader across banking, markets and investor services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.  Further information about J.P. Morgan is available at
JPMorgan Chase & Co. offers an exceptional benefits program and a highly competitive compensation package. JPMorgan Chase & Co. is an Equal Opportunity Employer.
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