Tech Audit Manager, Vice President Consumer Banking Technology
JPMorgan Chase & Co.
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 an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. Job 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 the audit process through automation Required qualifications, skills and capabilities 7+ years of internal or external auditing experience, or relevant business experience Bachelor’s degree in Technology, Accounting, Finance, or a related discipline (or equivalent 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 able to multitask in a constantly changing environment Excellent verbal and written communication skills Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, skills and capabilities 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 the payments industry or fraud risk is strongly preferred Enthusiastic, self-motivated, eager to learn, effective under pressure and willing to take personal responsibility/accountability #J-18808-Ljbffr JPMorgan Chase & Co.
- ...an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit... ...governance forums! As an Audit Manager, Vice President, within the Consumer & Community Banking (CCB) Technology Audit Team, you will develop and execute the...Suggested
- ...services firm in Plano, Texas is seeking an experienced Audit Manager, Vice President to develop and execute the annual audit plan. The candidate... .... With 7+ years of relevant experience and a degree in Technology or Finance, the role requires strong communication and interpersonal...Suggested
- A leading financial institution in Texas is seeking an Audit Manager, Vice President, within the Consumer & Community Banking Technology Audit Team. You will manage audit engagements, oversee testing, and drive efficiencies in the audit process. Candidates should have 7...Suggested
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- ...Vice President of Strategic Business Management, Chase Auto Retail & Consumer About the Company Diverse financial services firm & investment bank Industry Financial Services Type Public Company Founded 2000 Employees 10,001+ Categories Financial...
$137.75k - $200k
Audit Manager, Vice President - Commercial Investment Banking Job Information Job Identification 210706932 Job Category Auditing... ...Internal Audit, including the Technology, Data Analytics, Regional and... ...solutions to millions of consumers, small businesses and many of the...Full timeFlexible hours- Asset & Wealth Management - Tech Vendor Management - Richardson - Vice President location_on Richardson, TX, United States Role... ...end-to-end lifecycle of external technology partnerships. This leader will... ...our firm has to offer. #J-18808-Ljbffr Goldman Sachs Bank AGFull timeContract workTemporary workWork at office
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