JPMorgan Technology Audit Manager - Consumer & Community Banking 

United States, Delaware, Wilmington 

261638334

Job responsibilities

• Lead audit engagements covering Consumer and Community Banking technology; responsibilities include risk assessments, planning, testing, control evaluation, report drafting, and follow-up and verification of issue closure.
• Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
• Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
• Stay up-to-date with evolving technology changes and market events impacting technology processes.
• Provide coaching and feedback to other team members.
• Develop recommendations to strengthen internal controls and improve operational efficiency.
• Be accountable for meeting deliverables and adhering to department standards.

Required qualifications, skills and capabilities

• 7+ years of relevant experience in internal/external auditing, or consulting.
• Bachelor's degree (or related experience) in Accounting, Finance, or related discipline
• Ability to build strong partnerships key stakeholders across the IT and Business audit teams through a proactive, open, communicative approach.
• Working knowledge of IT controls and processes, such as Access Administration, Change Management, Security Configuration, and Business Resiliency, etc.
• Prepared to travel to business locations domestically.

Preferred qualifications, skills and capabilities

• Related degree, as well as professional certification such as CISA, CISSP, or CIA (or desire to work toward a professional certification.)