Internal Audit Executive Director - Chief Technology Office

JPMorgan Chase - Jersey City, NJ

Full-time - Senior

Jersey City, NJ

1,001-5,000 employees

Credit Intermediation and Related Activities

About the position

The Internal Audit Executive Director for the Chief Technology Office (CTO) is responsible for managing technology audit delivery, focusing on CTO product and technology control audits. This role involves partnering with CTO technology stakeholders and corporate functions to enhance organizational effectiveness through risk assessment, control identification, and audit execution. The position emphasizes the importance of governance, risk management, and controls, utilizing advanced audit technology and methodologies to ensure compliance and operational excellence.

Responsibilities

• Developing, managing, and delivering a risk-based audit plan, coverage, and execution.
• Performing detailed risk and control assessments to define the technology audit plan and coverage strategy across technology control domains.
• Supporting regional and integrated audit teams that oversee Corporate Functions and Lines of Business utilizing CTO products.
• Articulating complex issues to senior stakeholders and presenting audit findings to risk and control committees.
• Monitoring key risk indicators and escalating emerging issues as necessary.
• Establishing and managing relationships with senior leaders, serving as the key contact for technology audit issues.
• Staying current with industry and regulatory changes and analyzing their impact on business strategies.
• Setting standards for efficient management of resources, schedules, and budgets.
• Managing talent processes such as recruitment and performance reviews.
• Prioritizing diversity, equity, and inclusion within the team.
• Providing coaching and feedback to support team members' growth and development.

Requirements

• 10 years' experience with IT audits/control assessments, preferably in the Financial Sector.
• Solid understanding of internal control concepts and the ability to evaluate controls considering business and technology risks.
• Extensive experience applying innovative data analytics techniques to assess processes and controls.
• Understanding of cloud technologies (Azure, AWS, Google).
• Strong analytical skills in assessing control weaknesses.
• Excellent verbal and written communication skills for presenting complex issues to senior management.
• Ability to work effectively within a team, both locally and globally.
• Proven ability to build strong relationships with key stakeholders.

Nice-to-haves

• Degree in technology or an Advanced Degree in Management Information Systems, Finance, or Accounting.
• Related professional certification such as CISA, CISSP, CPA, or CIA.
• Prior experience with a Big 4 accounting firm or internal audit department in financial services.

Benefits

• Competitive salary and performance bonuses.
• Comprehensive health insurance coverage.
• Retirement savings plan with company matching contributions.
• Professional development opportunities and support for continuous learning.
• Diversity, equity, and inclusion initiatives.