Tech Audit Manager, Vice President - Commercial & Investment Banking Data Management and Artificial Intelligence
JP Morgan Chase
Help shape how a global financial services firm manages data and governs the use of artificial intelligence. In this role, you will lead impactful audits that strengthen controls, improve processes, and support responsible innovation. You will partner with leaders across business, risk, compliance, and technology while maintaining the independence that makes audit work credible. If you enjoy solving complex problems, influencing outcomes, and developing talent, we’d like to meet you.Job summaryAs an Audit Manager, Vice President in the Internal Audit organization, you will develop and execute audit coverage aligned to the annual audit plan, with a focus on data management and artificial intelligence governance. You will lead end-to-end audit engagements, assess key risks and controls, and evaluate the effectiveness of the control environment. You will communicate clear, well-supported results and recommendations to senior stakeholders. You will also coach team members, uphold confidentiality standards, and help promote a culture of innovation and continuous improvement.Job ResponsibilitiesLead and execute on audit engagements, from planning to reporting, with a focus on Data Management and Artificial Intelligence Governance. Identify and assess key risks and controls, ensuring work is performed and documented in accordance with JPMorgan Chase's Internal Audit policy.Apply professional skepticism, raise and finalize audit findings and use judgment to provide an overall opinion on the control environment.Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence.Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls.Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback.Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums.Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy.Champion a culture of innovation.Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.Required qualifications, capabilities and skills7+ years of internal or external auditing experience, or relevant business experience.Bachelor's degree (or relevant financial services experience) required.Experience with internal audit methodology and applying concepts in audit delivery and execution.Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management.Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability.Flexible to changing business priorities and ability to multitask in a constantly changing environment.Preferred QualificationsCPA, CISA, CIA, and/or Advanced Degree in Finance or Accounting is preferred. 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: 2026-08-21
- ...execute annual audit plans, manage audit engagements... ...Audit Manager, Vice President, in our Technology... ...the Consumer Banking business.Job responsibilitiesParticipate... ...of coding, data analytics, cyber... ...are a leader in investment banking,... ...banking, commercial banking,...DataCommercialVisa sponsorship
- Help shape a data-enabled future for audit. You will lead the refinement and prototyping... ...concepts clearlyExperience managing multiple initiatives... ...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction...DataCommercial
- ...part of Risk Management and Compliance... ...is written by artificial intelligence agents. You will use data-first approaches... ...to join the Tech and Cyber Operational... ..., and the audit trail behind... ...are a leader in investment banking, consumer and... ...banking, commercial banking, financial...DataCommercial
- ...Chase. As part of Risk Management and Compliance, you... ....As a Credit Risk Vice President in the Credit Risk team... ...of attending client, bank, and other meetings to... ...middle office and data teams to ensure accuracy... ...7 years of commercial/investment banking lending experience...DataCommercialWork at office
- ...Assessments & Exercises Vice President- Cloud... ...outputs and handling data according to... ...and engaging with audit, risk,... ...are a leader in investment banking, consumer and small... ...business banking, commercial banking, financial... ...processing and asset management. We offer a...DataCommercial
- ...Assessments & Exercises Vice... ...Exercises Vice President within Cybersecurity... ...(or manage a highly-skilled... ...and handling data according to sensitivity... ...threat intelligence and security research... ...a leader in investment banking, consumer and... ...business banking, commercial banking,...DataCommercialWorldwide
- ...appropriate validation and data handlingIdentify... ...identity and access management, and environment governanceProficiency... ..., security, and auditability expectationsStrong... ...we are a leader in investment banking, consumer and small business banking, commercial banking, financial...DataCommercial
- ...JPMorganChase within the Commercial & Investment Bank(Payments... ...ensuring traceability, auditability, resiliency, and... ...disciplines (e.g., cloud, artificial intelligence, machine learning,... ...and awareness of data sensitivityAbility... ...and asset management. We offer a competitive...DataCommercialFor contractors
- ...Digital Risk and Control Manager - VP, you will drive... ...for digital product banking products & experiences... ...synthesize large amounts of data and formulate creative... ...we are a leader in investment banking, consumer and... ...business banking, commercial banking, financial transaction...DataCommercialFlexible hours
- ...analysis in a dynamic tech environment, driving success... ...through expertise in data analytics and technical... ...ll navigate ambiguity, manage change effectively, and... ...we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction...DataCommercialWork at office
- ...resonate with clients.As a Vice President Product Manager in Corporate Technology, you... ...life cycle, design, and data analyticsProven ability to... ...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction...DataCommercialWork at office
- ...JPMorganChase, we invest in our engineers,... ...upstream and downstream data, systems, and... ...changes are traceable, auditable, and aligned to... ...in investment banking, consumer and small... ...business banking, commercial banking, financial... ...processing and asset management. We offer a...DataCommercial
- ...in mitigating tech risks and... ...innovation in risk management. As a Tech... ..., leveraging data analytics, automation... ..., and Artificial Intelligence (AI)... ...alignment to auditability and regulatory... ...a leader in investment banking, consumer and... ...business banking, commercial banking, financial...DataCommercialWork at office
- As a Vice President in the Financial Planning and Analysis... .../monthly/quarterly management reporting, development... ...ability to analyze large data sets and present... ...today we are a leader in investment banking, consumer and small business banking, commercial banking, financial...DataCommercialWork experience placement
- ...innovation in risk management.As a Tech Risk Assurance... ...our systems and data. You will focus... ...programCollaborate with audit, compliance, and... ..., threat intelligence, or... ...are a leader in investment banking, consumer and small... ...business banking, commercial banking, financial...DataCommercial
- Join a centralized data strategy team building governed data foundations... ...and responsible AI adoption.As a Vice President on the Commercial & Investment Bank’s Global Services Data Analytics... ...integration, analytical product delivery, management consulting, or a related...DataCommercial
- As a Vice President of Product Management in the Global Banking - Payments Sales Experience Product... ...client intelligence, CRM platforms, solutioning... ..., design, data science, and engineering... ...and investment decisions.Drives... ...business banking, commercial banking, financial...DataCommercial
- As a Finance Business Manager you will serve as a strategic partner to... ...present feedback and engagement data.Strong relationship-building... ...years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction...DataCommercial
- The Vice President for Financial Planning & Analysis... ...- GCB Subsidiary Banking is responsible... ...monthly/quarterly management reporting,... ...to analyze large data sets and present... ...are a leader in investment banking, consumer... ...business banking, commercial banking, financial...DataCommercialWork experience placement
- ...Senior Associate Data Engineer within the... ...Consumer and Community Banking Risk Feature... ...monitoring, and lifecycle management within the Risk... ...policies, and audit expectations.Develop... ...are a leader in investment banking, consumer... ...business banking, commercial banking, financial...DataCommercial
- Join the Commercial Bank’s Specialized Industries Business Management team as a Vice President, where you’ll provide strategic... ...insights through data-driven trend analysis... ...), and business intelligence/data visualization... ...we are a leader in investment banking, consumer and...DataCommercialVisa sponsorship
- ...Consumer & Community Banking, you are part of an agile... ...from large, diverse data sets to identify problems... ...we are a leader in investment banking, consumer and... ...small business banking, commercial banking, financial... ...processing and asset management. We offer a competitive...DataCommercial
- ...the (IAM) Identity and Access Management Data team, you will play a... ...security-by-design, and lineage/auditability, including IAM/least privilege... ...today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction...DataCommercialWork at office
- ...and maintain end-to-end data governance solutions... ...bucket policies, lifecycle management, and service... ...today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction... ...and provide tech support for all our corporate...DataCommercialWork at office
- ...Chase. As part of Risk Management and Compliance, you... ...As a Portfolio Risk Vice President within the Portfolio... ...for the ~$100B Commercial Term Lending (CTL) portfolio... ...teams, leverage data from multiple... ...we are a leader in investment banking, consumer and small...DataCommercial
- ...Functions (CFs), and manages outsourcing... ...Supplier Controls Intelligence Analyst - Vice President, within Third Party... ...operational, regulatory, data protection).Assist... ...are a leader in investment banking, consumer and... ...business banking, commercial banking, financial...DataCommercial
- ...clients.As a Product Manager in Purchase and Pay, you... ...-off decisions with data.Partner with engineering... ...meet regulatory, audit and internal control requirements... ...we are a leader in investment banking, consumer and small business banking, commercial banking, financial...DataCommercial
- ...innovation at scale. As a Vice President Product Manager, you will lead the... ..., and technology investments.Partner with cross-... ...solutions.Leverage data, customer insights,... ...in Corporate Banking, Commercial Banking, Credit Origination... ...enabled workflows, intelligent decisioning, and...DataCommercial
- ...The Commercial & Investment Banking Finance & Business Management team is looking for a strategic, analytical and energetic professional to support the Client Onboarding... ...initiatives, business metrics, financials and data insights to achieve their strategic objectives....DataCommercial
- ...Discount Program Lead -Vice PresidentMake a... .... You'll use data-driven insights to... ...Lead -Vice President, you will partner... ...terms are set up and managed to maximize discount... ...are a leader in investment banking, consumer and... ...business banking, commercial banking, financial...DataCommercial
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Audit Manager, Vice President - Commercial & Investment Banking Data Management and Artificial Intelligence. 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

