Technology Audit Manager - Vice President

Location: Jersey City, NJ, United States

Job Family: Auditing

About the Role

JPMorgan Chase & Co. is a leading global financial services firm with assets of $3.7 trillion and operations worldwide. We operate in over 100 markets, providing innovative solutions in investment banking, consumer and commercial banking, treasury services, and asset management. Our Technology Audit team plays a critical role in safeguarding the firm's technological infrastructure, ensuring robust controls and compliance in a dynamic regulatory landscape. As a Technology Audit Manager - Vice President in our Jersey City, NJ office, you will lead audits focused on the Corporate & Investment Bank's technology platforms, contributing to the firm's commitment to operational excellence and risk mitigation. In this role, you will execute the technology audit plan, managing engagements that cover critical areas such as cybersecurity, data management, and application controls within JPMorgan Chase's trading, payments, and digital banking systems. You will oversee testing activities, analyze results for potential risks, and recommend enhancements to internal controls. Collaborating with senior leaders in technology and business units, you will participate in forums like the Technology Risk Management Committee to provide insights on emerging threats, including those from fintech disruptions and cyber vulnerabilities. Your work will directly support the firm's adherence to regulations like SOX, PCI-DSS, and global banking standards, helping maintain client trust and operational integrity. We seek a strategic thinker with deep expertise in financial services technology auditing to mentor junior staff, drive continuous improvement in audit processes, and foster a culture of risk awareness. This position offers exposure to high-impact projects at one of the world's most admired financial institutions, with opportunities for career growth in a collaborative environment. If you are passionate about leveraging technology to mitigate risks in global finance, join JPMorgan Chase to make a meaningful difference.

Key Responsibilities

• Execute the annual technology audit plan for JPMorgan Chase's Corporate & Investment Bank, ensuring alignment with enterprise risk priorities
• Manage end-to-end audit engagements, from planning and scoping to reporting and follow-up on remediation actions
• Oversee testing of IT controls, including cybersecurity, data integrity, and system resilience in financial applications
• Lead and mentor a team of auditors, providing guidance on methodologies and regulatory compliance
• Participate in key control forums, such as the Technology Risk Committee, to advise on emerging risks in digital banking
• Collaborate with business and technology stakeholders to assess and mitigate risks in areas like trading platforms and payment systems
• Develop audit reports with actionable insights for senior management at JPMorgan Chase
• Stay abreast of industry trends, such as fintech innovations and regulatory changes, to enhance audit approaches
• Support ad-hoc audits and investigations related to technology incidents or compliance issues

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, or a related field
• Minimum of 7-10 years of experience in technology auditing, risk management, or internal controls within the financial services industry
• Professional certification such as CISA, CIA, or CRISC
• Strong understanding of regulatory requirements including SOX, GDPR, and banking regulations relevant to JPMorgan Chase
• Proven experience leading audit teams and managing complex engagements in a large financial institution
• Knowledge of IT systems, cybersecurity, and data analytics in a banking environment
• Ability to travel up to 20% for audit engagements across JPMorgan Chase locations

Preferred Qualifications

• Advanced degree (MBA or Master's in IT/Risk Management)
• Experience auditing technology platforms specific to investment banking or asset management at JPMorgan Chase
• Familiarity with agile methodologies and cloud computing audits (e.g., AWS, Azure)
• Prior leadership role in a Big Four firm or major bank's internal audit function
• Proficiency in audit software tools like ACL, IDEA, or Tableau for data analysis

Required Skills

• Expertise in IT audit frameworks like COBIT and NIST
• Proficiency in risk assessment and control testing methodologies
• Strong analytical skills for evaluating complex financial technology systems
• Excellent communication and presentation skills for stakeholder interactions
• Leadership and team management abilities in high-pressure environments
• Knowledge of cybersecurity protocols and threat modeling
• Data analytics and visualization using tools like SQL, Python, or Power BI
• Regulatory compliance expertise in financial services (e.g., OCC, FDIC guidelines)
• Project management skills for overseeing multi-phase audits
• Adaptability to evolving technologies like AI and blockchain in banking
• Attention to detail in documenting audit findings
• Interpersonal skills for collaborating across global teams at JPMorgan Chase
• Problem-solving abilities in identifying and resolving control deficiencies
• Time management to handle multiple engagements simultaneously

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance plans
• 401(k) retirement savings plan with generous company match
• Paid time off including vacation, sick days, and parental leave
• Professional development opportunities through JPMorgan Chase's internal training programs
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at Jersey City location
• Flexible work arrangements and commuter benefits for NJ-based employees

JP Morgan Chase is an equal opportunity employer.