What are the responsibilities and job description for the Technology Audit Manager - Cybersecurity Technology position at JPMorgan Chase?
Join our dynamic team as an Audit Manager and lead the charge in shaping the future of financial integrity and compliance!
As a Tech Audit Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing and performing audit testing, and participating in 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
- Build and maintain collaborative working relationships with stakeholders, while providing independent challenge
- Build 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 impacting CIB Finance
- Find ways to drive efficiencies in audit process through automation
Required qualifications, capabilities and skills
- 7 years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred qualifications, capabilities and skills
- Degree and background in Technology
- Related professional certification such as CISA, CISSP, or CIA
- Knowledge of coding, data analytics and/or distributed technologies
