VP, Data Management & AI Audit

JPMorgan Chase & Co.; Plano (TX); On-site; USD 140,000 - 210,000; Full time

Job summary

JPMorgan Chase & Co. in Plano, TX is seeking an Audit Manager, Vice President to develop and execute audit coverage focused on data management and AI governance. You will lead end-to-end engagements, assess risks and controls, and communicate clear results to senior stakeholders.

You will coach team members, uphold confidentiality, and support a culture of innovation and continuous improvement, while maintaining independence across business, risk, compliance, and technology partners.

Qualifications

• 7+ years of internal or external auditing experience, or relevant business experience.
• Bachelor's degree (or relevant financial services experience) required.
• Experience with internal audit methodology and applying concepts in audit delivery and execution.
• Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
• Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management.
• Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.
• Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
• Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability.
• Flexible to changing business priorities and ability to multitask in a constantly changing environment.

Responsibilities

• Lead and execute on audit engagements, from planning to reporting, with a focus on Data Management and Artificial Intelligence Governance.
• Identify and assess key risks and controls, ensuring work is performed and documented in accordance with JPMorgan Chase's Internal Audit policy.
• Apply professional skepticism, raise and finalize audit findings and use judgment to provide an overall opinion on the control environment.
• Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence.
• Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
• Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls.
• Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback.
• Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums.
• Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy.
• Champion a culture of innovation.
• Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.

Skills

Auditing experience

Bachelor's degree

Audit methodology

Internal controls

Written & verbal communication

Interpersonal skills

Analytical skills

Adaptability

Education

CPA/CISA/CIA (preferred)

Advanced degree in Finance or Accounting (preferred)

Job description

JPMorgan Chase & Co. in Plano, TX is seeking an Audit Manager, Vice President to develop and execute audit coverage focused on data management and AI governance. You will lead end-to-end engagements, assess risks and controls, and communicate clear results to senior stakeholders.

You will coach team members, uphold confidentiality, and support a culture of innovation and continuous improvement, while maintaining independence across business, risk, compliance, and technology partners.