Senior Internal Audit Associate - Corporate Investment Banking Markets

This role provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets!

As a Senior Internal Audit Associate in the Corporate Investment Banking team, you will have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous monitoring.

This role offers you exposure to senior executives across the bank and allows you to contribute to the enhancement and protection of the firm by providing risk-based and objective assurance, advice, and insight.

You will work closely with global Audit colleagues and other stakeholders, maintaining strong working relationships while upholding your independence.

This role requires a strong understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.

We encourage you to take ownership of your self-development, seek out opportunities for continued learning, and prepare for greater responsibilities and career growth.

Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice, and insight.

We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of improvement to help safeguard the firm.

Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.

We're proud of our reputation for excellence, integrity and collaboration - our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.

Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.

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 regul...