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Chase · 1 month ago

Technology Audit Manager - Commercial Investment Banking Technology

545 Washington Blvd, Jersey City, NJ, 07310, US

Full-time

Onsite

Senior Level

$138K/yr - $200K/yr

7+ years exp

Chase is a leading financial services firm, and they are seeking a Technology Audit Manager within Commercial and Investment Banking. The role involves developing and executing audit plans, managing audit engagements, evaluating management's controls, and driving process efficiencies while maintaining a culture of integrity and collaboration.

BankingFinancial Services

Responsibilities

Participate in audit engagements from planning to reporting

Partner with colleagues and stakeholders to evaluate, test and report on the design and operating effectiveness of management’s controls

Communicate audit findings to management and identify opportunities for improvement

Create and maintain collaborative working relationships with stakeholders, while providing independent challenge

Contribute to a collaborative working environment with team members and peers, supporting a culture that encourages integrity, respect, excellence and innovation

Stay up to date with evolving industry and regulatory developments

Find ways to drive efficiencies in audit process through automation

Qualification

Internal auditing experienceInternal controlsAudit testing executionCISA certificationPayments productsData analyticsCommunication skillsInterpersonal skillsAdaptabilitySelf-motivated

Required

7+ years of internal or external auditing experience, or relevant business experience

Bachelor's degree (or related financial experience) in Technology, Accounting, Finance, or related discipline

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 work paper documentation

Adaptable to changing business priorities and ability to multitask in a constantly changing environment

Excellent verbal and written communications skills

Great interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners

Preferred

Related professional certification such as CISA, CISSP, or CIA

Business knowledge of payments products

Knowledge of application controls, code reviews, data analytics, cyber security controls, mainframe controls, cloud design and controls, and/or distributed technologies

Enthusiastic, self-motivated, interest in learning, effective under pressure and willing to take personal responsibility/accountability