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JPMorgan Technology Audit Manager - Payments 
United States, New Jersey, Jersey City 
219582468

29.05.2025

As a Technology Audit Manager within Payments Technology, 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.

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, skills and capabilities

  • 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, skills and capabilities

  • 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