The EMEA Currencies and Emerging Markets (CEM), Commodities and Digital Markets
Audit Team is responsible for assessing the adequacy and effectiveness of the
control environment of the CEM, Commodities and Digital Markets (including
electronic trading) business activities in EMEA. This is achieved through a
program of audit coverage performed and managed by a team of business and
technology audit specialists and coordinated on a global basis with colleagues
in other regions.
As a Senior Auditor in Commercial & Investment Bank Markets Team, you will
develop and execute the annual audit plan, manage audit engagements, and oversee
and perform audit testing. . You’ll lead end-to-end audits, from risk assessment
and testing to clear, impactful reporting, partnering with senior stakeholders
while maintaining independence. This role offers front-row exposure to dynamic
Markets businesses, the chance to spot emerging risks, and opportunities to
drive innovation and automation in audit delivery. If you bring auditing or
relevant financial services experience, strong analytical judgment, and
confident communication, we’d like to hear from you.
Job Responsibilities:
* Plan, execute and document audit reports, including risk assessments, audit
planning, audit testing, control evaluation, report drafting and follow-up
and verification of issue closure while ensuring audits are completed timely
and within budget
* Work closely with global Audit colleagues in the early identification of
emerging control issues and reporting them timely to Audit management and
business stakeholders
* Recognize the confidential nature of Internal Audit communications and access
to information; you must be disciplined in protecting the confidentiality and
security of information in accordance with firm policy
* Partner with stakeholders, business management, other control groups (i.e.
risk management, compliance, fraud prevention), external auditors, and
regulators establishing strong working relationships while maintaining
independence
* Finalize audit findings and use judgment to provide an overall opinion on the
control environment through developing recommendations to strengthen internal
controls
* Take ownership of self-development, including stretch assignments, to prepare
for greater responsibilities and career growth, and take initiative to seek
out opportunity for continued learning
* Champion a culture of innovation
* Follow 'How We Do Business' Principles
* Stay up to date with industry trends to identify opportunities for game
changing innovations or strategic partnerships
* Find ways to drive efficiency with existing technical infrastructure through
automation while embracing the innovative opportunities offered by new
technologies
Required qualifications, skills and capabilities
* Proven internal or external auditing experience, or relevant business
experience
* Bachelor's degree (or relevant financial services experience) required
* 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 by considering business and
technology risks in an integrated manner
* Excellent verbal and written communications skills
* Strong interpersonal and influencing skills, with the ability to establish
credibility and build strong partnerships with senior business and control
partners
* Strong analytical skills particularly in regard to assessing the probability
and impact of an internal control weakness
* Enthusiastic, self-motivated, strong interest in learning, effective under
pressure and willing to take personal responsibility/accountability
* Flexible to changing business priorities and ability to multitask in a
constantly changing environment
Preferred qualifications, skills and capabilities
* CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred
* Willing to travel as needed
J.P. Morgan is a global leader in financial services, providing strategic advice
and products to the world’s most prominent corporations, governments, wealthy
individuals and institutional investors. Our first-class business in a
first-class way approach to serving clients drives everything we do. We strive
to build trusted, long-term partnerships to help our clients achieve their
business objectives.
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. We also make
reasonable accommodations for applicants’ and employees’ religious practices and
beliefs, as well as mental health or physical disability needs. Visit our FAQs
[https://careers.jpmorgan.com/us/en/how-we-hire/faqs] for more information about
requesting an accommodation.
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.
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