JPMorgan Chase
Location: all cities,WV, USA
Date: 2024-12-12T08:54:01Z
Job Description:
Technology Audit Manager - Consumer & Community BankingThis 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, in our Internal Audit group you will strengthen internal controls and focus on covering Technology Common Process Audits as well as Chase Wealth Management.Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business â identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology, and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and controls. We're proud of our reputation for excellence, integrity, and collaboration - our priorities of strong governance, transparency, and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression, and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.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 developmentsFind 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 workpaper 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 technologiesEnthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability#J-18808-Ljbffr
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