Technology Audit Manager - Commercial Investment Banking Technology

Location: Jersey City, NJ, United States

Job Family: Auditing

About the Role

At JP Morgan Chase, we are a leading global financial services firm with a strong commitment to innovation and risk management. As a Technology Audit Manager in our Commercial Investment Banking Technology team, you will play a critical role in safeguarding the integrity of our technology infrastructure that supports high-volume trading, lending, and client advisory services. Based in Jersey City, NJ, this position offers the opportunity to lead audit efforts that ensure compliance with stringent regulatory requirements while driving operational excellence in one of the world's most dynamic financial sectors. You will report to the Director of Technology Audit and collaborate closely with business units to identify vulnerabilities in systems like core banking platforms, algorithmic trading tools, and digital client portals. Your primary focus will be on developing and executing comprehensive audit plans tailored to the unique risks of commercial and investment banking technology. This includes managing full-cycle audit engagements, from initial risk assessments to final reporting, while overseeing a team of auditors in performing rigorous testing on IT controls, data security, and system resilience. At JP Morgan Chase, we value proactive risk identification, and you will leverage advanced analytics to uncover potential issues in real-time, contributing to the firm's robust enterprise risk management framework. This role demands a deep understanding of how technology intersects with financial operations, ensuring that our platforms remain secure, efficient, and compliant amid evolving threats like cyber risks and regulatory scrutiny. In addition to core audit responsibilities, you will mentor emerging talent, foster cross-functional partnerships with technology and compliance teams, and stay ahead of industry trends such as fintech integrations and cloud migrations. JP Morgan Chase provides an inclusive environment where your expertise can influence strategic decisions at the highest levels. If you are passionate about technology auditing in finance and ready to make an impact on a global scale, join us in Jersey City to help protect and propel our Commercial Investment Banking division forward.

Key Responsibilities

• Develop and execute the annual audit plan for Commercial Investment Banking Technology, focusing on key risk areas such as cybersecurity, data integrity, and system reliability
• Manage end-to-end audit engagements, including scoping, planning, fieldwork, and reporting to senior stakeholders
• Oversee audit teams, providing guidance on testing methodologies and ensuring compliance with internal and regulatory standards
• Perform detailed audit testing on technology controls, including IT general controls, application controls, and third-party vendor assessments
• Identify and assess technology risks in commercial and investment banking platforms, recommending remediation strategies
• Collaborate with business leaders, technology teams, and compliance functions to enhance risk management practices
• Prepare comprehensive audit reports and present findings to executive management and the Audit Committee
• Monitor emerging technology trends and regulatory changes impacting JP Morgan Chase's banking operations
• Support continuous auditing initiatives using data analytics tools to improve audit efficiency
• Mentor junior auditors and contribute to the development of audit methodologies within the firm

Required Qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, Information Technology, or a related field
• Minimum of 7-10 years of experience in technology auditing, risk management, or internal audit within the financial services industry
• Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent
• Strong understanding of commercial and investment banking operations, including technology platforms supporting trading, lending, and client services
• Proven experience in developing and executing audit plans for technology environments in a regulated financial institution
• Knowledge of regulatory frameworks such as SOX, GDPR, and Basel III as they apply to technology controls
• Ability to manage multiple audit engagements simultaneously in a fast-paced environment

Preferred Qualifications

• Advanced degree (MBA or Master's in Information Systems) or additional certifications like CRISC or CISM
• Experience auditing technology in commercial investment banking, such as core banking systems or digital platforms
• Prior leadership role in audit teams at a major financial institution like JP Morgan Chase
• Familiarity with agile methodologies and cloud computing environments (e.g., AWS, Azure) in banking
• Demonstrated success in identifying and mitigating technology risks in high-stakes financial transactions

Required Skills

• Expertise in IT audit frameworks like COBIT and NIST
• Proficiency in data analytics tools such as ACL, Tableau, or SQL for audit testing
• Strong knowledge of cybersecurity principles and threat modeling in financial systems
• Experience with audit management software like TeamMate or Archer
• Analytical thinking and problem-solving for complex technology risks
• Excellent communication skills for reporting to non-technical stakeholders
• Project management abilities to lead audit engagements on time and within budget
• Understanding of programming languages like Python or Java for reviewing code controls
• Risk assessment and control evaluation in banking technology environments
• Leadership and team management to oversee audit staff
• Attention to detail in documenting audit evidence and findings
• Adaptability to evolving financial regulations and technology landscapes
• Interpersonal skills for collaborating across JP Morgan Chase's global teams
• Proficiency in Microsoft Office Suite and financial modeling tools

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with generous company matching
• Paid time off including vacation, sick days, and parental leave
• Professional development programs and tuition reimbursement for certifications
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers, wellness programs, and mental health support
• Flexible work arrangements and hybrid work options in Jersey City

JP Morgan Chase is an equal opportunity employer.