Technology Audit Manager - Consumer & Community Banking
JPMorgan Chase - Plano, TX
posted 3 days ago
About the position
We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager-Vice President, in our Internal Audit group you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the technology used by the Consumer and Community Banking businesses. In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop on-going relationships with senior IT leaders.
Responsibilities
- Lead audit engagements covering Consumer and Community Banking technology; responsibilities include risk assessments, planning, testing, control evaluation, report drafting, and follow-up and verification of issue closure.
- Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
- Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
- Stay up-to-date with evolving technology changes and market events impacting technology processes.
- Provide coaching and feedback to other team members.
- Develop recommendations to strengthen internal controls and improve operational efficiency.
- Be accountable for meeting deliverables and adhering to department standards.
Requirements
- 7+ years of relevant experience in internal/external auditing, or consulting.
- Bachelor's degree (or related experience) in Accounting, Finance, or related discipline.
- Ability to build strong partnerships key stakeholders across the IT and Business audit teams through a proactive, open, communicative approach.
- Working knowledge of IT controls and processes, such as Access Administration, Change Management, Security Configuration, and Business Resiliency, etc.
- Prepared to travel to business locations domestically.
Nice-to-haves
- Related degree, as well as professional certification such as CISA, CISSP, or CIA (or desire to work toward a professional certification).
