Tech Audit Manager: Drive Controls, Innovation & Automation

Testing Site - JPMC; Plano (TX); On-site; USD 160,000 - 210,000; Full time

Job summary

Testing Site - JPMC in Plano, TX seeks an Audit Manager, Vice President to lead the Consumer & Community Banking Technology Audit Team. You will develop and execute annual audit plans, manage engagements, oversee testing, and participate in governance forums.

Candidates bring 7+ years of audit experience, a related bachelor's degree, strong communication, and the ability to challenge controls with senior business partners; professional certifications like CISA/CISSP/CIA are preferred.

Qualifications

• 7+ years of internal or external auditing experience, or relevant business experience.
• Bachelor’s degree in Technology, Accounting, Finance, or a related discipline (or equivalent experience).
• 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 able to multitask in a constantly changing environment.
• Excellent verbal and written communication skillsStrong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners

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 the audit process through automation

Skills

Auditing experience

Regulatory knowledge

Stakeholder management

Communication skills

Education

Bachelor’s degree in Technology/Accounting/Finance

Job description

Testing Site - JPMC in Plano, TX seeks an Audit Manager, Vice President to lead the Consumer & Community Banking Technology Audit Team. You will develop and execute annual audit plans, manage engagements, oversee testing, and participate in governance forums.

Candidates bring 7+ years of audit experience, a related bachelor's degree, strong communication, and the ability to challenge controls with senior business partners; professional certifications like CISA/CISSP/CIA are preferred.