Talent.com
Technology Audit Manager - Commercial Investment Banking Technology
Technology Audit Manager - Commercial Investment Banking TechnologyJPMorgan Chase • Columbus, OH, US
Technology Audit Manager - Commercial Investment Banking Technology

Technology Audit Manager - Commercial Investment Banking Technology

JPMorgan Chase • Columbus, OH, US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Technology Audit Manager

We are seeking an energetic team member to help develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing!

As a Technology Audit Manager within Commercial and Investment Banking, 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. This will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and Investment Banking.

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, capabilities and skills :

  • 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, capabilities, and skills :

  • 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
  • JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability / Veterans

    [job_alerts.create_a_job]

    Manager Commercial Banking • Columbus, OH, US

    [internal_linking.similar_jobs]
    Internal Audit - SOX Senior Manager

    Internal Audit - SOX Senior Manager

    Coinbase • Columbus, Ohio, United States
    [filters.remote]
    [job_card.full_time]
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Technical Account Manager

    Senior Technical Account Manager

    Relativity • Columbus, OH, United States
    [job_card.full_time]
    The Technical Account Management Team proactively supports our customers in meeting their goals and overcoming any technical challenges encountered using the Relativity suite of products.As a membe...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Manager, Technology Partnerships

    Senior Manager, Technology Partnerships

    Simpplr • Columbus, OH, US
    [job_card.full_time]
    Senior Manager, Technology Partnerships.Simpplr is the AI-powered platform that unifies the digital workplace bringing together engagement, enablement, and services to transform the employee exper...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Large Bank Data Analytics Internal Audit Manager

    Large Bank Data Analytics Internal Audit Manager

    Crowe • Columbus, OH, United States
    [job_card.full_time]
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Portfolio Relationship Manager - Data Centers

    Portfolio Relationship Manager - Data Centers

    Associated Bank - Corp • Columbus, OH, United States
    [job_card.full_time]
    At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your gr...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Technology Director - Commerce

    Technology Director - Commerce

    Smith • Columbus, OH, US
    [job_card.full_time]
    The Technology Director for Commerce Delivery will play the central role in the complete solution lifecycle from presales efforts and responding to RFPs to designing the solution and envisioning fo...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Technology Portfolio Manager

    Technology Portfolio Manager

    Columbus Staffing • Columbus, OH, US
    [job_card.full_time]
    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Partner Enablement Manager

    Partner Enablement Manager

    WillowTree • Columbus, OH, US
    [job_card.full_time]
    Welcome to TELUS Digital where innovation drives impact at a global scale.As an award-winning digital product consultancy and the digital division of TELUS, one of Canada's largest telecommunicati...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Portfolio Manager Team Lead

    Portfolio Manager Team Lead

    Gpac • Columbus, Ohio, United States
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Confidential Opportunity : Portfolio Manager Team Lead – Commercial Banking.Holland, MI (Relocation Welcome).A well-capitalized Midwest-based financial institution is seeking an experienced.Th...[show_more]
    [last_updated.last_updated_30]
    Sr. Technical Project Manager - Compliance / Risk and Audit Apps

    Sr. Technical Project Manager - Compliance / Risk and Audit Apps

    GEICO • Columbus, OH, US
    [job_card.full_time]
    Senior Technical Program Manager.GEICO is seeking a very experienced Program Manager with a passion for managing complex programs across multiple departments and teams to join our Finance Technolog...[show_more]
    [last_updated.last_updated_30] • [promoted]
    C&I Portfolio Manager

    C&I Portfolio Manager

    Northwest Bank • Columbus, OH, United States
    [job_card.temporary]
    The Commercial Portfolio Manager is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate risk ratings and compliance with credit policy, loan...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Technology Consultant

    Technology Consultant

    CFS • Lewis Center, OH, US
    [job_card.permanent]
    Seeking a senior-level Technology Consultant to assess current tech leadership, evaluate systems (SAP + homegrown), and build a clear roadmap for future technology needs. High-impact role with poten...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Finance Mgr - Digital Technology

    Finance Mgr - Digital Technology

    DHL • Westerville, OH, US
    [job_card.full_time]
    Finance Manager Digital Technology.Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a d...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Data Center Portfolio Manager, Strategic Initiatives

    Data Center Portfolio Manager, Strategic Initiatives

    USA Jobs • Columbus, OH, US
    [job_card.full_time]
    AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure.In other words, we're the people who keep the cloud running.We support all AWS data c...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Technology Finance Director - Analytics & Strategy Lead

    Technology Finance Director - Analytics & Strategy Lead

    Nationwide Insurance • Columbus, OH, United States
    [job_card.full_time]
    A leading insurance company in Columbus, OH, is seeking a Technology Finance Director to lead financial business analysts. The role involves transforming reporting and insights, with an emphasis on ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Information Technology Manager

    Information Technology Manager

    Keller Executive Search • Columbus, OH, US
    [job_card.full_time]
    This is a position within Keller Executive Search and not with one of its clients.This senior position will lead Information Technology for Keller Executive Search in Columbus, Ohio, United States,...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Capital Markets Transactions Manager

    Capital Markets Transactions Manager

    Columbus Staffing • Columbus, OH, US
    [job_card.full_time]
    Technical Accounting & Reporting - Capital Markets Transactions Manager.The Manager will play a key role within our Capital Markets Transactions (CMT) group within Technical Accounting & Reporting ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Technology Account Partner - North America

    Technology Account Partner - North America

    Quantexa • Delaware, OH, US
    [job_card.full_time]
    [filters_job_card.quick_apply]
    We find, when we come together in the pursuit of excellence, great things happen.And that’s how we do things at Quantexa – together. Our business is data, but our culture is collective.We’re about g...[show_more]
    [last_updated.last_updated_variable_hours] • [new]