VP, Internal Audit — Global Banking Controls Leader

Testing Site - JPMC; Jersey City (NJ); On-site; USD 180,000 - 260,000; Full time

Job summary

Testing Site - JPMC is seeking a Vice President to join the Commercial Investment Banking Audit team. The role will plan and lead audit engagements, oversee testing, document reports, and partner with global Audit colleagues and business stakeholders to strengthen internal controls.

We expect a fast learner who can work independently and collaboratively with team members. The position offers visibility to senior executives across Internal Audit and the bank.

Qualifications

• 7+ years of internal or external auditing experience, or relevant business experience.
• Bachelor's degree (or relevant financial services experience) required
• Ability to lead projects and participate in assignments in a team environment
• 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 verbal and written communication skills with the ability to present complex and sensitive issues to senior management and establish credibility
• Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
• Enthusiastic, self-motivated, strong 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 a variety of audit activities (planning, testing, risk and control evaluation, issue dimensioning and report drafting) within budget.
• Collaborate with Internal Audit teams including Technology, Data Analytics, Regional and Line of Business Audit teams.
• Finalize audit findings and provide an overall opinion on the control environment to senior management.
• Stay up-to-date with industry trends, regulatory developments and emerging risks to drive robust audit coverage.
• Take ownership of self-development and stretch assignments for career growth.
• Foster a culture that values integrity, respect, diversity, excellence and innovation.

Skills

Audit leadership

Internal controls

Risk assessment

Communication skills

Analytical skills

Project management

Team collaboration

Adaptability

Education

Bachelor's degree

CPA or CIA (preferred)

Job description

Testing Site - JPMC is seeking a Vice President to join the Commercial Investment Banking Audit team. The role will plan and lead audit engagements, oversee testing, document reports, and partner with global Audit colleagues and business stakeholders to strengthen internal controls.

We expect a fast learner who can work independently and collaboratively with team members. The position offers visibility to senior executives across Internal Audit and the bank.