VP Tech Audit: Data & AI Governance Lead

JPMorgan Chase; Plano (TX); On-site; USD 138,000 - 200,000; Full time

Job summary

JPMorgan Chase, a global financial services firm, seeks an Audit Manager, Vice President in Internal Audit to lead end-to-end engagements with emphasis on Data Management and Artificial Intelligence Governance. You will assess risks, provide actionable recommendations, and coach team members while maintaining independence and confidentiality.

You will partner with business leaders, risk, compliance, and technology teams to strengthen controls and promote responsible innovation across the

Qualifications

• 7+ years of internal or external auditing experience.
• Bachelor's degree (or relevant financial services experience) required.
• Experience with internal audit methodology and audit delivery/execution.
• Solid understanding of internal control concepts with risk-based evaluation.
• Excellent written, verbal, and presentation skills; ability to present to senior management.
• Strong interpersonal and influencing skills to build credibility with senior partners.
• Strong analytical skills for assessing internal control weaknesses.
• Enthusiastic, self-motivated, able to learn quickly under pressure.
• Flexible to changing priorities and able to multitask.

Responsibilities

• Lead and execute audit engagements from planning to reporting, focusing on Data Management and AI Governance.
• Identify and assess key risks and controls; ensure work aligns with Internal Audit policy.
• Apply professional skepticism; finalize findings and provide an overall control opinion.
• Partner with stakeholders across business and control groups, regulators, and external auditors.
• Develop recommendations to strengthen internal controls and improve design/effectiveness.
• Communicate audit findings to management and identify opportunities for improvement.
• Effectively manage teams, review work, and provide constructive feedback.
• Stay current with regulatory changes and participate in control forums.
• Protect confidentiality of Internal Audit communications per firm policy.
• Champion a culture of innovation and drive efficiency through automation.

Skills

Auditing experience

Communication skills

Interpersonal skills

Analytical skills

Leadership/Coaching

Adaptability

Education

Bachelor's degree

CPA/CISA/CIA (preferred)

Job description

JPMorgan Chase, a global financial services firm, seeks an Audit Manager, Vice President in Internal Audit to lead end-to-end engagements with emphasis on Data Management and Artificial Intelligence Governance. You will assess risks, provide actionable recommendations, and coach team members while maintaining independence and confidentiality.

You will partner with business leaders, risk, compliance, and technology teams to strengthen controls and promote responsible innovation across the