Join a team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the latest technologies, and make a real impact in a fast-paced, global environment. If you’re ready to elevate your career and shape the future of technology risk management, we invite you to apply.
As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, you will support execution of the annual audit plan, manage audit engagements, perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting the Data Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department.
Job responsibilities
- Lead and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, Artificial Intelligence and Data Management Platforms. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality.
- Identify and assess key risks and controls, executing and documenting work in accordance with JPMorgan & Chase’s Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk.
- Demonstrate professional skepticism while conducting audits, independently raising findings within established criteria, and keeping management and leadership informed throughout the process.
- Establish and maintain strong client relations during engagements, effectively communicating results to management via written reports and oral presentations. Prepare clear, organized documentation to support work performed.
- Lead continuous improvement by providing objective evaluations of technology processes, enhancing the organization’s risk management capabilities, and developing business partnerships within Internal Audit and companywide.
- Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness.
- Stay informed about emerging technologies and trends, assessing their impact on the organization's risk landscape.
- Collaborate with IT, security, and business units to ensure a comprehensive approach to cybersecurity risk management.
- Lead and mentor audit teams, fostering a culture of continuous learning and improvement.
Required qualifications, capabilities and skills
- 7+ years of technology internal or external auditing experience.
- Bachelor's degree (or relevant financial services or technology experience).
- Solid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
- Advanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
- Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management, and influence change.
- Proven ability to develop and maintain professional relationships with key stakeholders.
- Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation.
- Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups.
- Related professional certification such as CISA, CISSP, CIA etc.
Preferred qualifications, capabilities and skills
- Degree and background in Technology, Data or Artificial Intelligence.
- Prior experience with internal audit department in financial services industry or Big 4 accounting firms covering technology risks and controls.