Tech Audit Manager, Vice President Consumer Banking Technology

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

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!

As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, 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 skillsStrong 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