What are the responsibilities and job description for the Technology Audit Director – Corporate Technology – Finance Technology position at JPMorgan Chase?
Join our Corporate Technology Audit team and make a meaningful impact by overseeing Global Finance Technology audits. You’ll empower teams to deliver high-quality results and foster a culture of collaboration and innovation.
As an Audit Director in Finance Technology, you will lead audit coverage for covering for Global Finance Technology which includes key functions such as Finance Accounting, Global Regulatory Reporting, Capital and Liquidity Management, Financial Planning and Forecasting, Treasury and CIO Execution and Risk, Global Supplier Services, Global Tax functions, ESG and Impact Reporting. You’ll guide auditors and managers to develop impactful solutions, championing diversity and inclusion while building strong relationships with stakeholders. Your expertise will help shape our approach to regulatory interactions and drive continuous improvement in audit practices.
Job Responsibilities
- Lead a team of technology auditors to execute large-scale, complex audits covering cloud infrastructure, cybersecurity, risk management, applications, and third-party management.
- Develop and implement effective test plans, ensuring timely and accurate audit results.
- Assess risks and controls across technology processes supporting corporate functions.
- Communicate audit findings and provide clear opinions on the control environment.
- Build strong relationships with senior stakeholders, delivering added value and fostering engagement.
- Participate in governance forums, providing independent challenge on control matters.
- Resolve complex regulatory and audit issues in a timely manner.
- Drive innovation by automating controls to enhance audit coverage and efficiency.
- Understand stakeholder priorities and offer independent feedback on control enhancements.
- Manage and lead the audit team, conducting reviews and providing constructive feedback to support team growth.
- Champion diversity and inclusion, creating an environment where all team members can thrive.
Required qualifications, capabilities, and skills
- Minimum of 10 years of internal or external auditing experience.
- Extensive experience in people management, including leading teams and mentoring talent.
- Strong leadership and influencing skills, with the ability to gain buy-in from stakeholders.
- Knowledge of IT, cyber, cloud management, and control frameworks.
- Professional certification in CISA, CISSP, ACAMS, or expertise in cloud platforms (AWS, Azure, Google Cloud).
- Proven experience managing regulatory expectations and requirements.
- Excellent verbal and written communication skills.
- Advanced data analytical skills, with proficiency in interpreting complex data sets.
- Strong problem-solving abilities and analytical mindset.
- Experience in project management, including Agile methodologies.
Preferred qualifications, capabilities, and skills
- Technical proficiency in data analysis and visualization tools, and project management software.
- Experience with issue validation and remediation.
- Knowledge of machine learning algorithms, deep learning frameworks, and natural language processing.
- In-depth understanding of financial regulations and compliance requirements related to financial crimes and cybersecurity (e.g., GDPR, PCI-DSS, SOX, GLBA).