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Tech Audit Manager - Vice President

This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.

As a Technology Audit Manager, Vice President, in our Technology Internal Audit group you will strengthen internal controls and focus on covering the Consumer Banking business.

Job responsibilities


* Participate in audit engagements from planning to reporting


* Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management's controls


* Communicate audit findings to management and identify opportunities for improvement


* Create and maintain collaborative working relationships with stakeholders, while providing independent challenge


* Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation


* Stay up to date with evolving industry and regulatory developments


* Find ways to drive efficiencies in audit process through automation

Required qualifications, skills and capabilities


* 7+ years of internal or external auditing experience, or relevant business experience


* Bachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related discipline


* Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated manner


* Ability to effectively and efficiently execute audit testing and complete audit work paper documentation


* Adaptable to changing business priorities and ability to multitask in a constantly changing environment


* Excellent verbal and written communications skills


* Great interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners

Preferred qualifications, skills and capabilities


* Related professional certification such as CISA, CISSP, or CIA


* Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies


* Experience with the consumer banking technology or fraud risk is strongly preferred


* Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability



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*To be eligible for this role, you must be authorized to work in the United States.

We do not offer any type of employment-based immigration sponsorship for this role.

Likewise, JPMorgan Chase & Co.

will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).

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JPMorganChase, one of the oldest financial institutions, offers innovative financial solut...




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