VP of Consumer Banking Technology Audit

Testing Site - JPMC; Plano (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Testing Site - JPMC is seeking an Audit Manager, Vice President, to lead the Consumer & Community Banking (CCB) Technology Audit Team. You will develop and execute the annual audit plan, manage engagements, oversee testing, and contribute to governance forums.

The role requires strong internal/external audit experience, deep knowledge of internal controls, and excellent communication to partners and senior management in Plano, Texas.

Qualifications

• 7+ years of internal or external auditing experience, or relevant business 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 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
• Related professional certifications such as CISA, CISSP, or CIA
• Knowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologies
• Experience with the consumer banking integrated audits is strongly preferred
• Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability

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

Job description

Testing Site - JPMC is seeking an Audit Manager, Vice President, to lead the Consumer & Community Banking (CCB) Technology Audit Team. You will develop and execute the annual audit plan, manage engagements, oversee testing, and contribute to governance forums.

The role requires strong internal/external audit experience, deep knowledge of internal controls, and excellent communication to partners and senior management in Plano, Texas.