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JP Morgan Chase

Runs a consumer bank and an investment bank

Technology Audit Manager - Vice President

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNo salary listedIn-person

About the Job

Requirements

  • At least 7 years of internal or external auditing experience, or relevant business experience.
  • A bachelor's degree in Technology, Accounting, Finance, or a related discipline, or related financial experience.
  • Understanding of internal control concepts and the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated manner.
  • Ability to execute audit testing efficiently and complete audit work paper documentation.
  • Ability to adapt to changing business priorities and multitask in a constantly changing environment.
  • Excellent verbal and written communication skills.
  • Interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.

Responsibilities

  • Develop and execute annual audit plans.
  • Manage audit engagements and oversee and perform audit testing.
  • Participate in applicable control and governance forums.
  • Participate in audit engagements from planning through 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 of integrity, respect, excellence, and innovation.
  • Stay up to date with evolving industry and regulatory developments.
  • Identify ways to drive efficiencies in the audit process through automation.

Desired Qualifications

  • Related professional certification such as CISA, CISSP, or CIA.
  • Knowledge of coding, data analytics, cybersecurity controls, cloud design and controls, and/or distributed technologies.
  • Experience with consumer banking technology or fraud risk.

About the Company

JP Morgan Chase

Runs a consumer bank and an investment bank

JPMorgan Chase runs the largest bank in the United States, which serves households and small businesses as Chase and large companies, governments, and investors as J.P. Morgan. During the 2008 financial crisis it bought the failing investment bank Bear Stearns and lender Washington Mutual, and in 2023 it took over First Republic Bank after regulators seized it. Chase takes deposits and earns interest on credit cards, mortgages, and car loans, while the investment side earns fees for advising on mergers, raising money for companies, trading stocks and bonds, and managing wealth. Formed in a 2000 merger, JPMorgan Chase traces its roots to 1799 and is based in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1799

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