Internal Audit Analytics Solutions Senior Associate - Issue Validation

Data Analytics Solutions Associate - CCB

Department

The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's (‘JPMC’) control environment. Audit works closely with the Lines of Business (‘LOBs’) and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. The department is respected throughout the firm for the caliber of the staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has over 1000 auditors.

Description

The Consumer and Community Banking Audit Team (“CCB”) is responsible for assessing the adequacy of the control environments across firm-wide CCB retail business including Home Lending, Card, Auto, Connected Commerce, Digital and Product Strategy and others. This is achieved through a program of audit coverage, which is performed and managed by a global team of CCB auditors.

This role is for an experienced audit data analytics professional to join the team. This position will be based in Jersey City New Jersey or Columbus Ohio. As an Analytics Solutions Associate you will partner with Internal Auditors to leverage data, technology, and techniques for the purpose delivering data analytics and helping to drive the data analytics agenda across the CCB Audit team, foster constant learning of new tools and techniques, and continually influence the maturation of the overall DA program.  

Job Responsibilities

Your day-to-day job will require close partnership with Internal Audit teams as well as data analytic peers to design relevant audit testing that leverages data and analytics specifically in support of audit and regulatory issue validation testing.  This includes strong interpersonal skills to clarify requests, help shape and identify requirements, and continually report on progress.  In addition, you will develop and leverage skills for sourcing, cleansing and staging data, developing analytics solutions, and delivering results.  You will work with peers and audit stakeholders to gain a deep understanding of the data and architecture in order to deliver relevant solutions and results. More specifically, responsibilities will also include: 

• Propose, build and execute data analytics solutions in support of the full Audit life-cycle objectives and specifically support of audit and regulatory issue validation testing.  
• Use tools such as SQL, Python, Alteryx, QlikView, TOAD, Hadoop, Business Objects, and others.
• Work closely with, and manage stakeholder relationships to help determine and drive the analytics audit plan. 
• Help to develop repeatable analytics & tools geared toward efficiency and Auditor ‘self-service’ capabilities. 
• Design and develop analytics solutions to support non-cycle based audit activities, including Continuous Auditing & Monitoring. 
• Understand key Data Management concepts and apply Analytics to support audit testing
• Manage multiple analytics deliverables according to timelines and budget.
• Work closely with Global Technology to identify, access and source key data elements to support the Audit plan. 
• Stay abreast of new tools and technologies to assist the team in creating the most efficient and effective data solutions.
• Regularly provide views and perspectives on data analytics applicability across various forums and audiences.

Qualifications

• Minimum of a Bachelor's degree in Technology (MIS, Comp Science), Business, or related discipline
• 3-5 years of related Audit and Data Analytics experience.
• Experience working with large complex data sets, drawing conclusions and reporting findings
• Proven and recent track record of developing and delivering sustainable analytical solutions, should be prepared to describe such use cases
• Detailed knowledge of technology infrastructure and databases, and associated risk and controls.
• Excellent verbal and written communication, interpersonal and partnership skills
• Ability to critically think and problem-solve successfully
• Ability to oversee, and deliver on several tasks concurrently
• Basic knowledge of Data Management principles
• Knowledge of core bank retail functions including Home Lending, Auto, Connected Commerce is a plus.
• Knowledge of relevant US based regulations is a plus
• Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
• A high level of professional maturity and the ability to work/deliver with limited supervision