JPMorgan Chase & Co.
Technology Audit Manager - Cybersecurity Technology
JPMorgan Chase & Co., Columbus, Ohio, United States, 43224
Join our dynamic team as an Audit Manager and lead the charge in shaping the future of financial integrity and compliance!
As a Tech Audit Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing and performing audit testing, and participating in control and governance forums.
Job 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
Build and maintain collaborative working relationships with stakeholders, while providing independent challenge
Build 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 impacting Cybersecurity
Find ways to drive efficiencies in audit process through automation
Required qualifications, capabilities and skills
7+ years of internal or external auditing experience, or relevant business experience
Bachelor's degree (or related technical experience) in Technology, Cybersecurity, or related discipline
Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
Flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred qualifications, capabilities and skills
Degree and background in Technology
Related professional certification such as CISA, CISSP, or CIA
Knowledge of coding, data analytics and/or distributed technologies
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As a Tech Audit Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing and performing audit testing, and participating in control and governance forums.
Job 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
Build and maintain collaborative working relationships with stakeholders, while providing independent challenge
Build 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 impacting Cybersecurity
Find ways to drive efficiencies in audit process through automation
Required qualifications, capabilities and skills
7+ years of internal or external auditing experience, or relevant business experience
Bachelor's degree (or related technical experience) in Technology, Cybersecurity, or related discipline
Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
Flexible to changing business priorities and ability to multitask in a constantly changing environment
Preferred qualifications, capabilities and skills
Degree and background in Technology
Related professional certification such as CISA, CISSP, or CIA
Knowledge of coding, data analytics and/or distributed technologies
#J-18808-Ljbffr