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CORP Tech Audit Manager Lead

Req #: 170121079
Location: São Paulo, SP, BR
Job Category: Corporate Staff
Job Description:
Department Description
JPMC’s Internal Audit Department, which is comprised of over 500 auditors globally, reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management, and the regulators. Audit is an independent risk assessment function established within the organization to evaluate, test and report on the adequacy and effectiveness of management’s system of internal control.
Position Description:   
This role is for an experienced Technology Audit professional to join the Latin America Audit Team reporting to the regional Technology Audit Manager. The candidate will interact with Management to identify technology risks and assess the technology control environment for all JP Morgan businesses in Latin America. The candidate will be responsible for performing application and infrastructure audits and participate in new business initiatives/technology projects identifying emerging trends and issues, and actively influence and work with Management to address them.
  • Participate in audit engagements covering the Investment Banking businesses primarily including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure.
  • Identify risks, evaluate, test and report on the adequacy and effectiveness of management controls;
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment;
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value;
  • Document audit results and communicate issues to management, identifying opportunities for improvement in the design and effectiveness of key controls;
  • Effectively manage audit engagement teams, performing timely review and providing honest and constructive feedback;
  • Liaise with global and regional Audit management;
  • Stay up to date with the global regulatory and market environment, especially as it pertains to   Asset Management and its supporting technology;
  • Build effective contacts and relationships with client management and colleagues through effective teamwork and innovating thinking;
  • Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility
  • The position may require up to 25% travel
  • Bachelor's degree in Engineering, Technology, Computing or related discipline with a minimum of 5 years of work experience as a Technology Auditor, Risk/Control professional or related areas.
  • Strong understanding of technology processes (e.g. change management, security operations, technology operations, business continuity, etc), project management, application and infrastructure control.
  • Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
  • Fluent in English (verbal and written), Spanish preferable.
  • Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
  • Excellent communication (i.e. verbal and written) and interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.
  • Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan.
  • Self motivated and self learned.
  • Ability to document an audit work into a well structured document.
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or equivalent designation considered an advantage.
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