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 more than 60 countries, creating landmark projects that define industries and positively impact millions of lives. In the Corporate & Investment Bank (CIB) Audit team, we are seeking a Technology Audit Manager - Vice President to join our dynamic group in Jersey City, NJ. This role is pivotal in safeguarding the firm's technology infrastructure against evolving risks in the financial services landscape, ensuring robust controls that support our commitment to integrity and excellence. As a Technology Audit Manager, you will execute the audit plan with a focus on technology risks inherent in banking operations, such as digital payments, trading platforms, and data analytics. You will manage engagements from inception to resolution, overseeing testing of controls related to IT governance, cybersecurity, and system resilience. Collaborating with cross-functional teams, you will provide independent assurance on the effectiveness of technology processes, contributing to forums that shape enterprise-wide risk strategies. Your work will directly influence how JPMorgan Chase navigates regulatory demands from bodies like the Federal Reserve and OCC, while driving innovation in audit practices. The ideal candidate thrives in a fast-paced environment, leveraging deep expertise in financial technology to identify vulnerabilities and recommend enhancements. You will lead a team of auditors, fostering a culture of continuous improvement and professional growth. At JPMorgan Chase, we value diverse perspectives and offer opportunities to advance your career in one of the world's most respected financial institutions, all while enjoying a supportive work culture that prioritizes work-life balance and employee well-being.

Key Responsibilities

• Execute the annual technology audit plan, ensuring alignment with JPMorgan Chase's risk priorities and regulatory requirements
• Manage end-to-end audit engagements, from planning and scoping to reporting and follow-up on findings
• Oversee testing of IT controls, including cybersecurity, data management, and system infrastructure in financial operations
• Lead and mentor a team of auditors, providing guidance on complex technology risks in banking environments
• Participate in control forums and committees to assess emerging technology risks, such as AI and cloud computing in finance
• Collaborate with business and technology leaders to evaluate and improve internal controls across JPMorgan Chase divisions
• Prepare detailed audit reports and present findings to senior management and the Audit Committee
• Monitor compliance with internal policies and external regulations, including those from the OCC and SEC
• Identify opportunities for process improvements in technology auditing methodologies
• Stay abreast of industry trends in fintech and cybersecurity to enhance audit effectiveness

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 Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent
• Proven experience leading audit engagements and managing teams in a complex regulatory environment like banking
• Strong understanding of IT risks, cybersecurity, and technology controls in financial institutions
• Ability to travel up to 20% for audit engagements across JPMorgan Chase locations
• Excellent communication skills with the ability to interact with senior stakeholders

Preferred Qualifications

• Advanced degree (MBA or Master's in a relevant field)
• Experience auditing technology platforms in investment banking or asset management
• Knowledge of regulatory frameworks such as SOX, GDPR, or Basel III
• Prior experience at a Big Four firm or large financial institution
• Familiarity with data analytics tools for audit testing

Required Skills

• Expertise in IT audit methodologies and frameworks like COBIT and NIST
• Proficiency in risk assessment and control testing for financial systems
• Strong analytical skills for evaluating complex technology environments
• Leadership and team management abilities
• Excellent verbal and written communication for stakeholder interactions
• Knowledge of cybersecurity protocols and threat modeling in banking
• Experience with audit software tools like ACL or Tableau
• Project management skills for handling multiple engagements
• Attention to detail and problem-solving in high-pressure settings
• Adaptability to evolving regulatory landscapes in finance
• Interpersonal skills for cross-functional collaboration
• Data privacy and compliance knowledge (e.g., PCI-DSS)
• Technical understanding of cloud services (AWS, Azure) in financial contexts
• Strategic thinking for aligning audits with business objectives
• Ethical judgment in handling sensitive financial data

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 programs and tuition reimbursement for certifications
• Employee stock purchase plan and financial wellness resources
• On-site fitness centers and wellness programs at Jersey City location
• Flexible work arrangements and hybrid work options

JP Morgan Chase is an equal opportunity employer.