Tech Audit Manager, Vice President Consumer Banking Technology
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Posted on:
Yesterday
Vacancies:
1 Vacancy
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Job Summary
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 managements 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
Bachelors 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
Required Experience:
Exec
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
