oracle
Internal Audit Associate - Markets and Securities Services
JPMorgan Chase
Sydney, AUS
Full-time
Mid · 3+ years experience
Onsite
Discovered 1 weeks ago
alteryx
Key Skills for This Role
alteryx
Full Job Posting
Job responsibilities:
- Execute risk-based audits of Securities Services businesses, including risk assessment, planning, testing, control evaluation, reporting and issue validation; recommend enhancements to address emerging issues and weaknesses.
- Provide timely updates and insights to senior audit management and stakeholders on business, operational, risk, and technology controls, as well as thematic and industry developments.
- Communicate audit results and issues clearly and persuasively to influence outcomes, both verbally and in writing.
- Employ computer-assisted auditing tools and identify opportunities for the use of continuous monitoring and automated auditing.
- Build and maintain strong working relationships with key stakeholders across the organization.
- Stay current on regulatory changes, market events, and emerging risks impacting the business and the Firm to shape ongoing audit coverage in partnership with the broader Audit team.
- Adapt to changing priorities and environments; participate in regional/global audits, including travel within and across regions as needed.
- Foster a culture of integrity, respect, teamwork, excellence, and innovation.
Required qualifications, capabilities, and skills:
- Minimum 3 years’ experience in audit, controls, compliance, or regulatory roles within financial services, a major accounting firm, or a regulatory body
- Bachelor’s degree in Accounting, Finance, or related discipline
- Strong command of internal control concepts and audit methodology, with the ability to assess control adequacy and effectiveness
- Proven ability to execute audits and operate effectively in a global environment while managing multiple projects
- Demonstrated ability to multitask, deliver on time and on budget, and adjust to changing priorities
- Intellectual curiosity and a growth mindset, with accountability for continuous development and staying current on regulatory changes and audit/data methodologies
- Attention to detail and initiative in problem solving
- Strong team orientation, supporting colleagues through collaboration and information sharing
- Flexibility to travel regionally and globally for audit engagements
- Excellent communication and interpersonal skills, with the ability to articulate and present complex or sensitive issues to management
Preferred qualifications, capabilities, and skills:
- Professional certifications such as CPA, CA, CIA, CAMS, or equivalent
- Advanced skills in Excel or Access; experience with automated auditing or data tools (e.g., Alteryx, ACL)
- Willingness to travel approximately up to 20–30%
About JPMorgan Chase
Banking323028 employees
Global financial services and investment banking firm.
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