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CCB Audit - Technology Audit Manager - VP - New York, NY

Job Description


JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world’s most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at


JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators.  The global Audit Department has in excess of 700 Audit Officers. The Audit Department is responsible for assessing the adequacy of the control environments across the firm's lines of business. This is achieved through a program of audit coverage that is performed and managed by a team of integrated technology and financial business specialists.


The Consumer and Community Banking line of business includes leading consumer businesses which collectively employ in excess of 150,000 people, and serve more than 50 million consumers and 4 million small businesses with a broad range of financial services, including personal banking, small business lending, mortgages, credit cards, auto finance and investment advice. The Consumer and Community Banking audit team is responsible for assessing the adequacy of the control environment across the Consumer and Community Banking line of businesses, which has been known for its keen technology innovation, through products such as Mobile QuickDeposit and QuickPay. As a Chase employee, you’ll be part of a company that makes a real difference every day for our customers, our communities and ourselves. With a focus on customer service, you’ll put others first, do what’s right and create solutions to make lives better. We invite you to build your career on our strong foundation and help shape what’s next – for you and for us.


In this role you will be joining the Consumer Banking IT Audit Team in Columbus, Ohio and be responsible for the completion of audit work covering the IT infrastructure, applications and desktop, internet or mobile delivery channels used by this group of businesses.  You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will have direct responsibility for assessing the adequacy of technology controls around various projects including major application development initiatives, infrastructure build-outs, platform migrations and off-shoring and will be expected to develop on-going relationships with senior IT leaders.



  • Work closely with business and IT Audit colleagues to ensure that key risks are identified and assessed in a program of IT audit coverage


  • Lead in the planning and execution of IT and integrated audits while ensuring compliance with JPMC Audit Department methodology and industry professional standards


  • Ensure proper testing of internal and external controls, and when acting as lead, manage the ongoing communication and reporting processes with the stakeholders and senior management


  • Establish and maintain strong relationships with technology leaders and related control groups


  • Monitor key risk indicators and significant change activities and escalate emerging technology issues to management in a timely fashion


  • BA/BS in Information Technology, MIS or Finance or a related field
  • 8+ years of audit experience, successful candidate likely to have Big 4, large regional firm or Financial Institution experience
  • CISA or CISSP expected although successful candidate will be encouraged to works towards a professional qualification
  • Working knowledge of application controls and application development lifecycles and methodologies such as waterfall or Agile
  • Basic understanding of key IT impacting regulations and standards such as GLBA and PCI
  • Experience working with various technology delivery channels including desktop, web and mobile, and infrastructure software including operating systems and databases
  • Willingness to research and learn the fundamentals of new technologies, platforms and tools
  • •Excellent oral and written communication skills and an ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision
  • Ability to build strong partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach
  • Travel of approximately 20% may be required.
Req #: 160043486
Location: New York, NY US
Job Category: Accounting/Finance/Audit/Risk
Employment Type: Full Time
Potential Referral Amount: 5000 US Dollar (USD)

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