Tech Audit Manager - Commercial Investment Banking Technology

JPMorgan Chase • Jersey City, NJ • 3h ago

We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing!

As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.

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

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

Required qualifications, capabilities and skills

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 qualifications, capabilities, and skills

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

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

Base Pay/Salary

Jersey City,NJ $137,750.00 - $200,000.00 / year

Similar Jobs

Director, Claims - Coverage

EVEREST REINSURANCE CO • Warren, NJ • 28min ago

Finance, Accounting & Banking

Title:Director, Claims - CoverageCompany:Everest Insurance CompanyJob Category:ClaimsJob Description:About Everest:Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses...

28min ago

Go to Apply

Claims Specialist II

EVEREST REINSURANCE CO • Warren, NJ • 29min ago

Finance, Accounting & Banking

Title:Claims Specialist IICompany:Everest Insurance CompanyJob Category:ClaimsJob Description:About Everest:Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses to sur...

29min ago

Go to Apply

Security Account Manager - Private Investment Firm

Allied Universal • New York, NY • 37min ago

Finance, Accounting & Banking

Company Overview: Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative...

37min ago

Go to Apply

Finance Manager, ASWS WWSO Finance

Amazon • New York, NY • 2h ago

Finance, Accounting & Banking

Description The AWS Worldwide Specialists Finance (WWSO) team is looking for a Finance Manager to collaborate with senior business and finance leaders in the Specialists organization. You'll spearhead data-driven investm...

2h ago

Go to Apply

Senior Analyst, Finance Transformation

Uber • New York, NY • 2h ago

Finance, Accounting & Banking

About the Role The Uber Finance Transformation Management Office (TMO) is looking for a Senior Analyst to join our team as a core member of the EPM Optimization Strike Team. This person plays a crucial role in leading an...

2h ago

Go to Apply

Associate, Finance Transformation

Uber • New York, NY • 2h ago

Finance, Accounting & Banking

About the Role The Uber Finance Transformation Management Office (TMO) is looking for an Analyst to join our team as a core member of the EPM Optimization Strike Team. This person plays a crucial role in leading and driv...

2h ago

Go to Apply

Senior Analyst, Finance Transformation

Uber • New York, NY • 2h ago

Finance, Accounting & Banking

About the Role We are hiring a Senior Analyst to lead high-impact, cross-functional initiatives that streamline operations and support finance-critical programs. This role sits on the FinanceTransformation team, a specia...

2h ago

Go to Apply

2026 Early Career Program, Corporate Finance & Risk Rotational Program

Guardian Life • New York, NY • 2h ago

Finance, Accounting & Banking

202 6Early Career Program- Corporate Finance & Risk Rotational Program Are you looking for a career in finance at an established company whose purpose is to inspire well-being? If yes, come join the Corporate Finance...

2h ago

Go to Apply

Financial Analyst - Enterprise Shared Solutions - Finance & Administration

Bloomberg • New York, NY • 2h ago

Finance, Accounting & Banking

Financial Analyst - Enterprise Shared Solutions - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10049777 Description & Requirements The energy of a newsroom, the pace of a...

2h ago

Go to Apply

Vice President; Quantitative Finance Analyst

Bank of America • New York, NY • 2h ago

Finance, Accounting & Banking

Vice President; Quantitative Finance Analyst New York, New York To proceed with your application, you must be at least 18 years of age. Acknowledge ( https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Vice-Preside...

2h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.