What are the responsibilities and job description for the Tech Audit Manager, Vice President Asset & Wealth Management Technology position at JPMorgan Chase?
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 Asset & Wealth Management (AWM) 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
- Identify, assess, and prioritize key technology and business risks to inform audit coverage for Asset Management.
- Lead audits end-to-end, including risk assessment, planning, testing, control evaluation, report drafting, and validation of issue remediation.
- Execute audit work in accordance with internal audit and professional standards, delivering high-quality results efficiently.
- Produce clear, complete audit documentation and reporting with minimal oversight, demonstrating strong attention to detail.
- Partner with stakeholders and the control community to evaluate control design and operating effectiveness, and recommend practical improvements.
- Maintain awareness of evolving industry and regulatory developments affecting AWM and related technology risks.
- Drive process efficiencies by leveraging automation and data-driven approaches where appropriate.
Required qualifications, skills and capabilities
- 7 years of internal or external auditing experience
- Bachelor’s degree in Technology, Accounting, Finance, or a related discipline
- Strong 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
- CISA (Certified Information Systems Auditor)
- Knowledge of coding, data analytics, and distributed technologies
- Enthusiastic, self-motivated, eager to learn, effective under pressure and willing to take personal responsibility/accountability
**To be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT).**