Apply on Employer Site

Chase · 3 months ago

Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms

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

Full-time

Onsite

Mid, Senior Level, Lead/Staff

$138K/yr - $200K/yr

8+ years exp

Chase is a leading financial services firm, and they are seeking a Technology Audit Manager to support the execution of the annual audit plan and manage audit engagements. This role involves leading audits related to technology functions, assessing risks, and collaborating with various stakeholders to enhance the organization's risk management capabilities.

BankingFinancial Services

Responsibilities

Lead and execute large-scale audits or projects independently, including critical technology functions, cloud-based infrastructure, Artificial Intelligence and Data Management Platforms. 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 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

Technology auditingArtificial IntelligenceData analyticsRisk managementCISA certificationCISSP certificationCIA certificationAnalytical skillsStakeholder managementCommunication skillsTeamwork

Required

8+ years of technology internal or external auditing experience

Bachelor's degree (or relevant financial services or technology experience)

Solid understanding of technology risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner

Advanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness

Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management, and influence change

Proven ability to develop and maintain professional relationships with key stakeholders

Ability to work effectively within a team, both locally and globally, share information, support colleagues and encourage participation

Proven ability to implement long-term enhancements across different areas within the firm by leading and actively participating in departmental working groups

Related professional certification such as CISA, CISSP, CIA etc