Tech Audit Manager - Vice President
JP Morgan Chase
This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums.As a Technology Audit Manager, Vice President, in our Technology Internal Audit group you will strengthen internal controls and focus on covering the Consumer Banking business.Job responsibilitiesParticipate in audit engagements from planning to reportingPartner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controlsCommunicate audit findings to management and identify opportunities for improvementCreate and maintain collaborative working relationships with stakeholders, while providing independent challengeContribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovationStay up to date with evolving industry and regulatory developments Find ways to drive efficiencies in audit process through automationRequired qualifications, skills and capabilities7+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related disciplineUnderstanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness in an integrated mannerAbility to effectively and efficiently execute audit testing and complete audit work paper documentationAdaptable to changing business priorities and ability to multitask in a constantly changing environmentExcellent verbal and written communications skillsGreat interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersPreferred qualifications, skills and capabilitiesRelated professional certification such as CISA, CISSP, or CIAKnowledge of coding, data analytics, cyber security controls, cloud design and controls, and/or distributed technologiesExperience with the consumer banking technology or fraud risk is strongly preferredEnthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability**To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).** JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent. Full timePosting Date: 2026-07-21
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate... ...and governance forums.As a Technology Audit Manager, Vice President, in our Technology Internal Audit group you will...SuggestedVisa sponsorship
- ...shape how a global financial services firm manages data and governs the use of artificial... .... In this role, you will lead impactful audits that strengthen controls, improve... ...meet you.Job summaryAs an Audit Manager, Vice President in the Internal Audit organization, you...SuggestedFlexible hours
- ...unique opportunity to shape the firm's tech risk strategy and enhance industry compliance... ...implementing the firm's technology risk management strategy. Leveraging your advanced... ...-plan management, ensuring traceability/auditability and alignment to security, resiliency, and...Suggested
- ...center of it.As an Assessments & Exercises Vice President- Cloud Resiliency Testing Engineer at... ...environments and engaging with audit, risk, compliance, and regulatory stakeholders... ...transaction processing and asset management. We offer a competitive total rewards...Suggested
- ...applicationsFamiliarity with phased-array, dish, reflector, and conformal antenna technologiesAbility to partner effectively with engineers, program managers, and operational leadersFluent in U.S. defense acquisition; ITAR/EAR aware; clearance-eligible (Secret required; TS preferred)...SuggestedFull time
- A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT audit experience and a degree in Computer Information Systems. You'll collaborate with senior...
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong... ...status quo and striving to be best-in-class.As a Credit Risk Vice President in the Credit Risk team, you will employ your exceptional...Work at office
- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of... ...role offers the opportunity to join the Tech and Cyber Operational Risk Management... ...code, attribution of authorship, and the audit trail behind every change.Evaluate the entitlements...
$266.31k - $366.18k
...Vice President of Talent Management and Agentic Learning page is loaded## Vice President of Talent Management and Agentic Learningremote type: In officelocations: Sparks, NV: Plano, TX: Lone Tree, COtime type: Full timeposted on: Posted 20 Days Agojob requisition id: R...For contractorsWork experience placementImmediate start- Bring your Expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert...
- J.P. Morgan Wealth Management provides individuals, advisors and institutions with strategies and expertise that span the full spectrum of asset classes through our global network of investment professionals while utilizing the latest technology and resources of the entire...
- ...Senior Vice President of Experience About the Company Well-established league of credit unions Industry Banking Type Privately... ...that supports a healthy work/life balance. Hiring Manager Title EVP, Chief Advocacy Officer Functions ~ Marketing...
- ...Vice President, Engineering & Operations About the Company Top-tier insurance brokerage firm Industry Insurance Type Public... ...risk and regulatory considerations, is preferred. Hiring Manager Title CITO Functions Engineering Operations...
- ...Vice President, Customer Success About the Company Leading organization offering a precision... ...onboarding, customer success, account management, and payment operations. The successful... ...-wide customer success strategy, auditing the current state of all functions, and...
- ...solutions. From our humble beginnings to our position today as a tech leader, our passion for innovation has been the common thread... ...People| Excellence | Change | Integrity | Co-prosperity•The Sr. Manager, Executive Communications will be a strategic partner capable of...
- Enseo in Plano, TX is seeking a VP of Product to own the in-room entertainment and managed network portfolios. You will define roadmaps, pricing and deployment requirements, and align cross‑functional teams to deliver value for hotel brands and ownership groups. The role...
$234.11k - $386.28k
Vice President, Service Assurance job at Comcast Corporation. Plano, TX. Comcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what’s next. Powered...Work experience placementFlexible hours- ...development lifecycle and toolchain practices, ensuring traceability, auditability, resiliency, and security controlsRequired qualifications,... ...banking, financial transaction processing and asset management. We offer a competitive total rewards package including base...For contractors
$120k - $140k
...advanced financial analytics, trade flow insights, and portfolio management tools that empower our clients to make faster and more... ...is seeking a highly experienced and results-driven U.S. Sales Vice President to lead revenue growth initiatives across our structured finance...Work at officeRemote work- A financial services company is seeking a Principal Technology Auditor in Plano, TX. The role involves executing audits on technology functions and requires 4+ years of experience in IT or information security, along with strong analytical skills. Candidates should have...Flexible hours
- ...Join our dynamic team and make a meaningful impact by delivering high-quality products that resonate with clients.As a Vice President Product Manager in Corporate Technology, you are an integral part of the team that innovates new product offerings and leads the end-to...Work at office
- ...Technology Risk & Controls (IAM)Join JPMorganChase's Identity & Access Management (IAM) organization as an Executive Director within Technology... ...advancing technology risk management, control effectiveness, audit readiness, and continuous control monitoring across a critical...
- ...expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center... ...be best-in-class.As a Project Manager, Vice President within the Commercial and Investment... ...control functions, including Internal Audit, Control Management, and Model Risk Governance...
- As a Digital Risk and Control Manager - VP, you will drive risk management and control oversight for digital product banking products & experiences. You will support Product Managers in transforming digital experiences, advising on operational risks, and enabling teams...Flexible hours
- Chase for Business helps business owners start, grow, and manage their businesses. We aim to be their partner, connecting them to solutions, expert tools and content that support them both financially and operationally beyond banking.As the Early Engagement Marketing Strategy...Shift work
- As a Finance Business Manager you will serve as a strategic partner to Finance executives, helping drive organizational effectiveness, communications, engagement, and execution of key business priorities. While maintaining core business management responsibilities including...
- The Vice President for Financial Planning & Analysis - GCB Subsidiary Banking is responsible for partnering across the firm to provide financial... .../business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g....Work experience placement
- DescriptionThe Vice President of Sales is responsible for leading Tyler’s Appraisal and Tax sales organizations to drive recurring revenue... ...Technical Support, Professional Services, Training, Product Management and Product Development, to ensure strong customer outcomes,...Immediate start
- ...their business programs.We are seeking a Data Scientist Lead - Vice President to join Branch Channel Analytics and lead our Customer Journey... ...how clients are served through the branch channel. You will manage a team of four, partner closely with business and product stakeholders...
- ...compensation and on-target earnings (OTE)Executive Summary The Vice President, Global Total Rewards is a strategic HR executive responsible... ...Oversee healthcare, retirement, wellbeing, and leave programs.Manage vendor relationships and program effectiveness.Governance & Compliance...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Audit Manager - Vice President. Be the first to apply!
- internal audit associate Plano, TX
- audit director Plano, TX
- pwc audit associate Plano, TX
- kpmg audit associate Plano, TX
- director internal audit Plano, TX
- audit manager Plano, TX
- audit associate Plano, TX
- audit supervisor Plano, TX
- vice president program management Plano, TX
- senior vice president human resources Plano, TX


