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Technology Auditor
From:
Company: JPMorgan Chase (see all of this employer's jobs)
Phone: 6142139404
Fax: 6142137479
 Apply by eMail:do_not_reply@invalidemail.com
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Job Reference ID:
5102228
Category:
Accounting/Finance/Banking
Duration:
Fulltime, Permanent
City, ST:
Columbus, Ohio
Country:
United States |
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Description:
The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. The global Audit Department has in excess of 500 auditors. The Centralized Transaction Operations (CTO) Audit Team is responsible for assessing the adequacy of the control environments across all of the CTO business units. This is achieved through a program of audit coverage which is performed and managed by a team of integrated technology and financial business specialists. This role is for an experienced IT audit professional to join the CTO Technology Audit Team. This position is responsible for risk assessment, control identification, development of audit testing, and completion of audit work covering the systems and applications of CTO as well as any cross line of business implications to CTO. Job responsibilities include: Execution and documentation of audit testwork conducted largely within the US CTO line of business
Completing specific audit work on a continuous basis working with the line of business to ensure that the audit team is aware of any changes to the control environment
Apply by eMail:do_not_reply@invalidemail.com
Job Created:
Tue Oct 20 2009 06:38:19 AM
Last Modified: Sat Nov 21 2009 06:49:01 AM
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