VP Tech Audit & Controls - Strategy, Testing, Automation

JPMorgan Chase

Wilmington (DE)

On-site

USD 150,000 - 210,000

Full time

7 days ago
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Job summary

JPMorganChase is seeking a Tech Audit Manager, Vice President, to lead audit engagements across technology controls within the consumer banking and corporate tech landscape. Based in the United States, you will develop annual audit plans, manage engagements from planning through reporting, and partner with senior stakeholders to test control design and operating effectiveness.

You will drive continuous improvement, stay current with regulatory developments, and promote a culture of integrity,

Qualifications

  • 7+ years of internal or external auditing experience.
  • Bachelor's degree in Technology, Accounting, Finance or related discipline.
  • Understanding of internal control concepts with evaluation of control design and operating effectiveness.
  • Ability to execute audit testing and document work papers.
  • Adaptable to changing priorities and multitask effectively.
  • Excellent verbal and written communications and stakeholder engagement.

Responsibilities

  • Plan and participate in audit engagements from planning to reporting.
  • Evaluate and test design and operating effectiveness of controls with stakeholders.
  • Communicate audit findings to management and propose improvements.
  • Maintain collaborative relationships with stakeholders while providing independent challenge.
  • Support a team-oriented environment emphasizing integrity and excellence.
  • Keep up to date with evolving industry and regulatory developments.

Skills

Audit experience
Internal controls
Stakeholder management
Communication skills
Multitasking

Education

Bachelor's degree in Technology, Accounting or Finance

Tools

Coding knowledge
Data analytics
Cloud controls

Job description

JPMorganChase is seeking a Tech Audit Manager, Vice President, to lead audit engagements across technology controls within the consumer banking and corporate tech landscape. Based in the United States, you will develop annual audit plans, manage engagements from planning through reporting, and partner with senior stakeholders to test control design and operating effectiveness.

You will drive continuous improvement, stay current with regulatory developments, and promote a culture of integrity,

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