Tech Audit Manager - Vice President

JPMorgan Chase & Co.•Plano, TX

11d

About The Position

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.

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 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

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
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

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