Tech Audit Manager, Vice President Consumer Banking Technology

TwinThread; Plano (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

TwinThread in Plano, Texas, offers an opportunity to develop and execute annual audit plans and manage engagements. The role requires 7+ years of audit experience, a Bachelor's degree in a relevant field, and strong communication skills.

Key responsibilities include participating in audits from planning to reporting, communicating findings, and driving efficiencies through automation. This position is ideal for someone passionate about auditing and looking to grow their career.

Qualifications

• 7+ years of internal or external auditing experience, or relevant business experience.
• Ability to evaluate and determine the adequacy of control design and operating effectiveness.
• Excellent verbal and written communication skills.

Responsibilities

• Participate in audit engagements from planning to reporting.
• Communicate audit findings to management and identify opportunities for improvement.
• Drive efficiencies in the audit process through automation.

Skills

Internal auditing experience

Communication skills

Interpersonal skills

Data analytics knowledge

Education

Bachelor’s degree in Technology, Accounting, Finance

Tools

CISA

CISSP

CIA

Job description

This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.

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 the audit process through automation.

Required Qualifications, Skills and Capabilities

• 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 skills.
• Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners.

Preferred Qualifications, Skills and Capabilities

• Related professional certification such as CISA, CISSP, or CIA.
• Knowledge of coding, data analytics, cybersecurity controls, cloud design and controls, and/or distributed technologies.
• Experience with the payments industry or fraud risk is strongly preferred.
• Enthusiastic, self‑motivated, eager to learn, effective under pressure and willing to take personal responsibility/accountability.

Equal Opportunity Employment

JPMorgan Chase & Co. is an equal opportunity employer and places a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans.