Evaluating the effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of improvement to help safeguard JPMorgan Chase & Co.
Requirements
- Working knowledge of MS Office (Excel, Word, PowerPoint, Outlook)
- All majors considered; Finance, Accounting, Management Information Systems (MIS) or Computer Information Systems (CIS) focused majors are a plus
- Preferred minimum cumulative GPA of 3.2 on a 4.0 scale
Responsibilities
- Identify and analyze risks in our businesses and evaluating the controls established to mitigate those risks
- Test controls by reviewing documents, observing the teams and meeting with management
- Provide management with feedback regarding the effectiveness of the controls
- Focus on reviews of business applications, data management, global infrastructure, digital technologies and cyber/information security
- Evaluate the adequacy and effectiveness of controls in our technology organization
- Provide management with feedback regarding the control environment
- Build an understanding of the business processes, risks, and related controls, depicting our knowledge through various visuals such as process flows
Other
- Pursuing a B.A., B.S., or 5th year M.A. or M.S., with an expected graduation date of December 2026 through July 2027
- Have a well-rounded academic background
- Bring exceptional analytical and problem-solving skills
- Strong attention to detail
- Strong verbal and written communication skills
