Tech Audit Manager, Vice President – Commercial & Investment Banking Data Management and Artificial Intelligence

JPMorgan Chase & Co.•Plano, TX

5d•$137,750 - $200,000

About The Position

Help shape how a global financial services firm manages data and governs the use of artificial intelligence. In this role, you will lead impactful audits that strengthen controls, improve processes, and support responsible innovation. You will partner with leaders across business, risk, compliance, and technology while maintaining the independence that makes audit work credible. If you enjoy solving complex problems, influencing outcomes, and developing talent, we’d like to meet you. As an Audit Manager, Vice President in the Internal Audit organization, you will develop and execute audit coverage aligned to the annual audit plan, with a focus on data management and artificial intelligence governance. You will lead end-to-end audit engagements, assess key risks and controls, and evaluate the effectiveness of the control environment. You will communicate clear, well-supported results and recommendations to senior stakeholders. You will also coach team members, uphold confidentiality standards, and help promote a culture of innovation and continuous improvement.

Requirements

7+ years of internal or external auditing experience, or relevant business experience.
Bachelor's degree (or relevant financial services experience) required.
Experience with internal audit methodology and applying concepts in audit delivery and execution.
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management.
Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.
Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability.
Flexible to changing business priorities and ability to multitask in a constantly changing environment.

Nice To Haves

CPA, CISA, CIA, and/or Advanced Degree in Finance or Accounting is preferred.

Responsibilities

Lead and execute on audit engagements, from planning to reporting, with a focus on Data Management and Artificial Intelligence Governance.
Identify and assess key risks and controls, ensuring work is performed and documented in accordance with JPMorgan Chase's Internal Audit policy.
Apply professional skepticism, raise and finalize audit findings and use judgment to provide an overall opinion on the control environment.
Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence.
Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls.
Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback.
Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums.
Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy.
Champion a culture of innovation.
Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.