Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms

Testing Site - JPMC; Plano (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

Testing Site - JPMC is seeking an experienced technology audit leader to independently run large-scale audits of critical technology functions, including cloud infrastructure and AI/data platforms. You will identify key risks, design tests, and document results while maintaining strong client relationships and executive communication.

Join a global risk management team to drive process improvements, mentor audit staff, and leverage analytics to enhance audit effectiveness across IT and security

Qualifications

• 7+ years of technology internal or external auditing experience.
• Solid understanding of technology risk concepts, AI, data analytics and internal control concepts.
• Advanced analytical skills for assessing probability and impact of control weaknesses.
• Excellent verbal and written communication with senior management.

Responsibilities

• Lead and execute large-scale audits or projects independently, including critical technology functions and cloud-based infrastructure.
• Identify and assess key risks and controls, designing tests to verify control effectiveness.
• Demonstrate professional skepticism and report findings to management and leadership.
• Establish and maintain client relations during engagements, communicating results via reports and presentations.
• Lead continuous improvement by evaluating technology processes and risk management capabilities.
• Adapt to change and leverage data analytics to enhance audit effectiveness.
• Stay informed about emerging technologies and trends impacting risk landscape.
• Collaborate with IT, security, and business units for comprehensive cybersecurity risk management.
• Lead and mentor audit teams fostering continuous learning.

Skills

Technology auditing

AI & data analytics

Internal controls

Stakeholder communication

Team leadership

Education

Bachelor's degree

Job description

Join a team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the latest technologies, and make a real impact in a fast-paced, global environment. If you’re ready to elevate your career and shape the future of technology risk management, we invite you to apply.

Job responsibilities

• Lead and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, Artificial Intelligence and Data Management Platforms. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality.
• Identify and assess key risks and controls, executing and documenting work in accordance with JPMorgan & Chase’s Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk.
• Demonstrate professional skepticism while conducting audits, independently raising findings within established criteria, and keeping management and leadership informed throughout the process.
• Establish and maintain strong client relations during engagements, effectively communicating results to management via written reports and oral presentations. Prepare clear, organized documentation to support work performed.
• Lead continuous improvement by providing objective evaluations of technology processes, enhancing the organization’s risk management capabilities, and developing business partnerships within Internal Audit and companywide.
• Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness.
• Stay informed about emerging technologies and trends, assessing their impact on the organization's risk landscape.
• Collaborate with IT, security, and business units to ensure a comprehensive approach to cybersecurity risk management.
• Lead and mentor audit teams, fostering a culture of continuous learning and improvement.

Required qualifications, capabilities and skills

• 7+ years of technology internal or external auditing experience.
• Bachelor's degree (or relevant financial services or technology experience).
• Solid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
• Advanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
• Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management, and influence change.
• Proven ability to develop and maintain professional relationships with key stakeholders.
• Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation.
• Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups.
• Related professional certification such as CISA, CISSP, CIA etc.

Preferred qualifications, capabilities and skills

• Degree and background in Technology, Data or Artificial Intelligence.
• Prior experience with internal audit department in financial services industry or Big 4 accounting firms covering technology risks and controls.