Technology Audit Manager, Vice President – Consumer Banking Technology Audit

Job Description

Tech Audit Manager – Vice President | JPMorgan Chase

The Tone:
This is a full-time role at JPMorgan Chase. The company provides a broad range of financial services, and this role directly contributes to strengthening internal controls within its Consumer Banking technology operations. You will play a critical part in ensuring the reliability and integrity of technology systems that support the consumer business. This position is central to developing and executing audit plans, managing engagements, and participating in key governance forums.

The TL;DR
• Role: Managerial
• Team: Technology Internal Audit group, focused on covering the Consumer Banking business
• Mission: Strengthen internal controls and cover the Consumer Banking business effectively
• Tech Stack: coding, data analytics, cyber security controls, cloud design and controls, distributed technologies

What You’ll Actually Do
• Audit Engagement: Participate in audit engagements from planning through reporting phases.
• Control Evaluation: Partner with colleagues and stakeholders to evaluate, test, and report on the design and operating effectiveness of management’s controls.
• Findings Communication: Communicate audit findings to management clearly and identify actionable opportunities for improvement.
• Relationship Building: Create and maintain collaborative working relationships with stakeholders, while consistently providing independent challenge.
• Process Efficiency: Find ways to drive efficiencies in the audit process through automation.

The Must-Haves
• Background: Bachelor’s degree (or related financial experience) in Technology, Accounting, Finance, or a related discipline. This is a managerial position focused on strengthening internal controls.
• Experience: 7+ years of internal or external auditing experience, or relevant business experience. Demonstrated ability to effectively and efficiently execute audit testing and complete audit work paper documentation.
• Skills: Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated manner. Excellent verbal and written communication skills. Great interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners. Adaptable to changing business priorities and able to multitask in a constantly changing environment.
• Bonus: 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 consumer banking technology or fraud risk is strongly preferred. Enthusiastic, self-motivated, interested in learning, effective under pressure, and willing to take personal responsibility/accountability.