Technology Audit VP: Lead Controls & Innovation

Testing Site - JPMC; Jersey City (NJ); On-site; USD 140,000 - 190,000; Full time

Job summary

Testing Site - JPMC in Jersey City, NJ, invites a Technology Audit Manager to lead and execute annual audit plans, manage engagements, and oversee testing of controls across technology and data environments. You will report findings, partner with senior stakeholders, and drive process improvements while upholding integrity and risk discipline in a fast-paced wealth management setting.

Strong critical thinking, communication, and collaboration skills are essential, as is the ability to translate

Qualifications

• 7+ years of internal or external auditing experience, or relevant business experience.
• Bachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related discipline.
• 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 work paper documentation.
• Adaptable to changing business priorities and ability to multitask in a constantly changing environment.
• Excellent verbal and written communications skills.
• Great 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 audit process through automation

Skills

Audit leadership

Internal controls

Test planning

Communication

Stakeholder management

Regulatory knowledge

Data analytics

Education

Bachelor's degree in Technology, Accounting, Finance, or related discipline

Job description

Testing Site - JPMC in Jersey City, NJ, invites a Technology Audit Manager to lead and execute annual audit plans, manage engagements, and oversee testing of controls across technology and data environments. You will report findings, partner with senior stakeholders, and drive process improvements while upholding integrity and risk discipline in a fast-paced wealth management setting.

Strong critical thinking, communication, and collaboration skills are essential, as is the ability to translate