Tech Audit Manager - Commercial Investment Banking Technology

Testing Site - JPMC; Jersey City (NJ); On-site; USD 120,000 - 180,000; Full time

Job summary

Testing Site - JPMC in Jersey City is seeking an energetic Technology Audit Manager to lead audit engagements across Payments Technology and Chief Data and Analytics within Commercial and Investment Banking. You will plan, test, and report on control design and operating effectiveness, communicate findings to management, and drive process efficiencies through automation.

7+ years of auditing experience and professional certifications like CISA, CISSP, or CIA are preferred.

Qualifications

• 7+ years of internal or external auditing experience, or relevant business experience.
• Understanding of internal controls and evaluation of control design and operating effectiveness.
• Ability to execute audit testing and complete work papers efficiently.
• Strong written and verbal communication skills.
• Adaptable to changing priorities and able to multitask in a dynamic environment.
• Excellent interpersonal and influencing abilities to partner with senior stakeholders.

Responsibilities

• Participate in audit engagements from planning to reporting.
• Evaluate, test, and report on design and operating effectiveness of controls.
• Communicate audit findings to management and identify improvement opportunities.
• Maintain collaborative relationships with stakeholders and provide independent challenge.
• Support a team culture of integrity, respect, excellence, and innovation.
• Stay up to date with industry and regulatory developments.
• Identify ways to drive audit process efficiencies through automation.

Skills

7+ years auditing

Verbal and written communications

Interpersonal & influencing skills

Internal controls knowledge

Audit testing execution

Multitasking & adaptability

Collaboration with stakeholders

Education

Bachelor's degree in Technology, Accounting, Finance, or related discipline

Job description

We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing!

As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.

Job 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

Required qualifications, capabilities and skills

• 7+ years of internal or external auditing experience, or relevant business experience
• Bachelor's degree (or related financial experience) inTechnology, 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

Preferred qualifications, capabilities, and skills

• Related professional certification such as CISA, CISSP, or CIA
• Business knowledge of payments products.
• Knowledge of application controls, code reviews, data analytics, cyber security controls, mainframe 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