JP Morgan Chase & Co.

Tech Audit Manager, Vice President – Commercial & Investment Banking Data Management and Artificial Intelligence

JP Morgan Chase & Co.$150K — $180K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 7+ years of internal or external auditing experience or relevant business experience.
  • Bachelor's degree or equivalent financial services experience required.
  • Experience with internal audit methodology and its application in audit execution.
  • Solid understanding of internal control concepts related to business and technology risks.
  • Excellent communication skills for presenting complex issues to senior management.
  • Strong interpersonal and influencing skills to establish credibility with senior partners.
  • Analytical skills for assessing internal control weaknesses.

Responsibilities

  • Lead and execute audit engagements focused on data management and AI governance.
  • Identify and assess risks and controls according to internal audit policies.
  • Apply professional skepticism and finalize audit findings with judgments.
  • Partner with stakeholders, ensuring independence while building strong relationships.
  • Finalize audit findings, providing opinions to strengthen internal controls.
  • Communicate findings to management, highlighting improvement opportunities.
  • Manage teams effectively, reviewing work performance and offering constructive feedback.
  • Stay updated on industry regulatory changes affecting audit procedures.
  • Exercise confidentiality in audit communications and data handling.
  • Champion a culture of innovation and drive efficiency through automation.

Benefits

  • Leverage data governance and AI in a global financial context.
  • Opportunities to influence audit processes and control environments.
  • Collaborative work environment with cross-functional partnerships.
  • Chance to develop team members and foster a culture of continuous improvement.
  • Exposure to cutting-edge technology and evolving industry practices.
Full Job Description
JOB DESCRIPTION

Help shape how a global financial services firm manages data and governs the use of artificial intelligence. In this role, you will lead impactful audits that strengthen controls, improve processes, and support responsible innovation. You will partner with leaders across business, risk, compliance, and technology while maintaining the independence that makes audit work credible. If you enjoy solving complex problems, influencing outcomes, and developing talent, we’d like to meet you.

Job summary

As an Audit Manager, Vice President in the Internal Audit organization, you will develop and execute audit coverage aligned to the annual audit plan, with a focus on data management and artificial intelligence governance. You will lead end-to-end audit engagements, assess key risks and controls, and evaluate the effectiveness of the control environment. You will communicate clear, well-supported results and recommendations to senior stakeholders. You will also coach team members, uphold confidentiality standards, and help promote a culture of innovation and continuous improvement.

Job Responsibilities

  • Lead and execute on audit engagements, from planning to reporting, with a focus on Data Management and Artificial Intelligence Governance.
  • Identify and assess key risks and controls, ensuring work is performed and documented in accordance with JPMorgan Chase's Internal Audit policy.
  • Apply professional skepticism, raise and finalize audit findings and use judgment to provide an overall opinion on the control environment.
  • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence.
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls.
  • Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls.
  • Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback.
  • Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums.
  • Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy.
  • Champion a culture of innovation.
  • Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.

Required qualifications, capabilities and skills

  • 7+ years of internal or external auditing experience, or relevant business experience.
  • Bachelor's degree (or relevant financial services experience) required.
  • Experience with internal audit methodology and applying concepts in audit delivery and execution.
  • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
  • Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management.
  • Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.
  • Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness.
  • Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability.
  • Flexible to changing business priorities and ability to multitask in a constantly changing environment.

Preferred Qualifications

  • CPA, CISA, CIA, and/or Advanced Degree in Finance or Accounting is preferred.

About JP Morgan Chase & Co.

JP Morgan Chase & Co. stands at the forefront of the global financial services industry. They offer an expansive array of products and services to a diverse clientele, including individuals, corporations, governments, and institutions. Ever since the merger of J.P. Morgan & Co. and Chase Manhattan Corporation in 2000, this industry-leading entity has become renowned for its comprehensive portfolio encompassing consumer and community banking, corporate and investment banking, commercial banking, as well as asset and wealth management. Headquartered in the vibrant city of New York, JP Morgan Chase & Co. boasts a formidable presence across over 100 countries worldwide.

Unveiling Employment Opportunities at JP Morgan Chase & Co.

Vacancies and Hiring Initiatives

JP Morgan Chase & Co. is continuously on the lookout for talented individuals eager to contribute to its legacy of excellence. The company's recruitment efforts are geared towards identifying candidates with the right blend of skills and qualifications to drive forward its various business segments. Whether you are a seasoned professional or a recent graduate, JP Morgan Chase offers a plethora of job openings across multiple disciplines.

High-Demand Positions

Among the myriad of roles, certain positions stand out for their attractive compensation packages and career advancement prospects. Notably, high-paying jobs at JP Morgan Chase & Co. include Relationship Manager, Branch Manager, and Software Engineer. These roles are critical to the firm's operations and offer lucrative opportunities for those with the requisite expertise.

Navigating the Job Market at JP Morgan Chase & Co.

Leveraging Job Portals and Job Alerts

For job seekers aiming to tap into the opportunities at JP Morgan Chase, staying updated through job portals and subscribing to job alerts is crucial. These tools can provide timely information about job openings, job fairs, and recruitment events, enabling candidates to apply promptly and prepare adequately for interviews.

Preparing Your Job Application

Your job application, comprising your resume and cover letter, is your ticket to securing an interview at JP Morgan Chase. Highlight your qualifications, skills, and experiences that align with the job listing, ensuring you stand out in the competitive job market.

Acing the Interview

Preparation is key to succeeding in your interview with JP Morgan Chase. Familiarize yourself with the company's business segments, values, and recent achievements. Demonstrating how your background and aspirations match the company's goals can significantly increase your chances of employment. A World of Job Opportunites in the Financial Services Industry JP Morgan Chase & Co. offers a world of job opportunities for those seeking to make their mark in the financial services industry. With competitive salaries, comprehensive benefits, and endless possibilities for growth, positions at JP Morgan Chase are highly coveted. By staying informed through job sites, tailoring your applications, and preparing thoroughly for interviews, you can enhance your prospects of joining the esteemed ranks of JP Morgan Chase employees. Explore the job board, seize the job opportunities, and embark on a rewarding career journey with one of the world's leading financial institutions.
Learn more about JP Morgan Chase & Co.
Size
661 employees
Market Cap
$384.5 billion
Industry
Net Income
$29.1 billion
Founded
1823
5 Year Trend
+0.7%
Revenue
$261.5 million
NASDAQ

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