Audit Manager, Vice President Chief Data Office
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Job Location:
Jersey, NJ - USA
Monthly Salary:
$ 137750 - 200000
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Job Description
We are on the lookout for a talented Audit Manager to join our Chief Data & Analytics Office (CDAO) Audit team! This is your opportunity to play a crucial role in enhancing our organizations governance and operational excellence! The Chief Data & Analytics Office governs and enables firm wide Artificial Intelligence & Machine Learning capabilities drives strategy and solutions to maximize the value of data across the firm as well as designing and delivering enterprise data and analytics capabilities through key products and platforms. This position will support the audit coverage for Firmwide Chief Data Office and Firmwide Privacy Office.
As an Audit Manager on the Chief Data & Analytics Office team you will develop and execute the annual audit plan manage audit engagements oversee and perform audit testing manage audit staff and participate in applicable control and governance forums.
Job Responsibilities
- Lead and participate in Technology and Operational audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget
- Partner with colleagues and stakeholders to evaluate test and report on the design and operating effectiveness of managements controls
- Communicate audit findings to management and identify opportunities for improvement
- Create and maintain collaborative working relationships with stakeholders while providing independent challenge
- Effectively manage teams where required performing timely review of work performed and providing honest and constructive feedback
- 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 audit process through automation while embracing the innovative opportunities offered by new technologies
Required Qualifications Capabilities And Skills
- 7 years of internal or external auditing experience or relevant
- 7 business experience
- Bachelors degree (or related financial experience) in Technology 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 in an integrated manner
- Understanding of key data risk pillars including data governance data quality data use data protection data localization data retention and destruction data storage and data tooling
- Understanding of Privacy related Laws and Regulations GDPR GLBA Data Privacy Impact Assessment Privacy Incident Reporting and Privacy Disclosure and Notices
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Extensive experience of internal or external auditing
- Adaptable to changing business priorities and ability to multitask in a constantly changing environment
- Excellent verbal and written communications skills
- Great interpersonal and influencing skills with the ability to establish credibility and build strong partnerships with senior business and control partners
Preferred Qualifications Capabilities And Skills
- Experience of the banking industry and technology and/or business control environment Experience with auditing technology controls and an understanding of emerging technology
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Professional qualification or certification (e.g. CISA CPA ACCA CIA)
- Certification in Data Management and Privacy is preferred (e.g. CIPP/E CIPM CDMP ISACA)
Required Experience:
Chief
Key Skills
- Change Management
- Financial Services
- Growing Experience
- Managed Care
- Management Experience
- Analysis Skills
- Senior Leadership
- Performance Management
- Process Management
- Leadership Experience
- negotiation
- Analytics
About Company
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 ov ... View more
