Tech Audit Manager - Payments & Data Analytics

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

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.