Technology Audit Manager, Vice President - Community & Consumer Banking Technology

$137,750 - $200,000/Yr

JPMorgan Chase - Jersey City, NJ

Full-time - Mid Level

Jersey City, NJ

1,001-5,000 employees

Credit Intermediation and Related Activities

About the position

As an Audit Manager, Vice President in our Internal Audit group at JPMorgan Chase, you will play a crucial role in developing and executing annual audit plans, managing audit engagements, overseeing and performing audit testing, and participating in applicable control and governance forums. This position is designed to strengthen internal controls and focus on Technology Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function that aims to enhance and protect the firm by providing risk-based and objective assurance, advice, and insight. We collaborate with every Line of Business and Corporate Function to assess the internal control processes that drive our global business, identifying areas for improvement to help safeguard the firm. Utilizing cutting-edge audit technology, data, methodology, and sound judgment, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and controls. Our reputation for excellence, integrity, and collaboration is a source of pride, and we prioritize strong governance, transparency, and strategic engagement. Our people-first culture is centered around diversity, equity, inclusion, teamwork, career progression, and continuous learning, creating a workplace where everyone feels they belong. Our global team consists of more than 1,200 talented and passionate individuals across more than 20 countries.

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

Requirements

• 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 workpaper 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

Nice-to-haves

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

Benefits

• Comprehensive health care coverage
• On-site health and wellness centers
• Retirement savings plan
• Backup childcare
• Tuition reimbursement
• Mental health support
• Financial coaching