JPMorganChase · 4 months ago
Technology Audit Manager - Vice President
545 Washington Blvd, Jersey City, NJ, 07310, US
Full-time
Onsite
Mid, Senior Level
$138K/yr - $200K/yr
7+ years expJPMorganChase is seeking a Technology Audit Manager to join their Cybersecurity and Technology Controls Internal Audit team. This role involves executing the annual audit plan, managing audit engagements, and enhancing the organization’s governance and operational excellence through effective risk management and communication.
Asset ManagementBankingFinancial Services
Responsibilities
Lead and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. Develop effective test plans and perform audit testing to ensure timeliness, accuracy, and quality
Identify and assess key risks and controls, executing and documenting work in accordance with JPMorgan & Chase’s Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk
Demonstrate professional skepticism while conducting audits, independently raising findings within established criteria, and keeping management and leadership informed throughout the process
Establish and maintain strong client relations during engagements, effectively communicating results to management via written reports and oral presentations. Prepare clear, organized documentation to support work performed
Lead continuous improvement by providing objective evaluations of technology processes, enhancing the organization’s risk management capabilities, and developing business partnerships within Internal Audit and companywide
Adapt to change, embrace bold ideas, and leverage data analytics to enhance audit effectiveness
Stay informed about emerging cybersecurity technologies and trends, assessing their impact on the organization's risk landscape
Collaborate with IT, security, and business units to ensure a comprehensive approach to cybersecurity risk management
Lead and mentor audit teams, fostering a culture of continuous learning and improvement
Qualification
Required
7+ years of internal or external auditing experience
Bachelor's degree in Technology, Accounting, Finance, or a related discipline
Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine the adequacy of control design and operating effectiveness
Proficiency with the MITRE ATT&CK Framework, with 3+ years of experience applying it to identify, assess, and mitigate cyber threats
Experience in managing and evaluating security controls, with proficiency in the Information Systems Auditing Process and key areas such as Security and Risk Management, Asset Security, Security Architecture and Engineering, Communication and Network Security, Security Operations, and Cyber Resiliency
Advanced data analytical skills, adept at interpreting complex data sets and deriving meaningful insights
Good strategic thinking skills, with the ability to align audit activities with the organization's strategic objectives and cybersecurity goals
Knowledge of IT and Cloud management and control frameworks
Experience in a highly formal audit environment, including preparation of formal test of design and test of effectiveness work-papers
Certification in one or more of the following audit or security focus areas: CISA, CISSP, SANS, or expertise in cloud platforms such as AWS, Azure, or Google Cloud
Excellent verbal and written communication skills, with the ability to effectively communicate complex security concepts to stakeholders at all levels
Preferred
Related professional certification such as CIA, CPA, or CRISC is advantageous
Familiarity with coding, data analytics, cybersecurity controls, cloud design and controls, and/or distributed technologies is a plus
Experience navigating matrixed organizations and interfacing with regulatory agencies is beneficial
Experience leading and providing feedback to staff on audit projects or engagements is desirable
Experience with Issue Validation and Remediation is preferred
In-depth knowledge of financial regulations and compliance requirements related to cybersecurity, such as GDPR, PCI-DSS, SOX, and FFIEC guidelines, is a plus
Company
JPMorganChase
With a history tracing its roots to 1799 in New York City, JPMorganChase is one of the world's oldest, largest, and best-known financial institutions—carrying forth the innovative spirit of our heritage firms in global operations across 100 markets.
10001+ employees
H1B Sponsorship
JPMorganChase has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
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2025 (3471)
2024 (3469)
2023 (3395)
2022 (3594)
2021 (2515)
2020 (2495)
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-02-01IPO
Leadership Team
Allison Beer
CEO of Card Services and Connected Commerce
Dan Mendelson
CEO, Morgan Health
Recent News
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