Tech Audit Manager, Vice President Consumer Banking Technology
Company: JPMorganChase
Location: Plano
Posted on: April 2, 2026
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Job Description:
Description This is an opportunity to develop and execute annual
audit plans, manage audit engagements, oversee and perform audit
testing, and participate in applicable control and governance
forums! As an Audit Manager, Vice President, within the Consumer &
Community Banking (CCB) Technology Audit Team, you will develop and
execute the annual audit plan, manage audit engagements, oversee
and perform audit testing, and participate in applicable control
and governance forums. 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 the audit process through automation Required
qualifications, skills and capabilities • 7 years of internal or
external auditing experience, or relevant business experience •
Bachelor’s degree in Technology, Accounting, Finance, or a related
discipline (or equivalent experience) • 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 workpaper documentation •
Adaptable to changing business priorities and able to multitask in
a constantly changing environment • Excellent verbal and written
communication skills • Strong 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 • Knowledge of coding,
data analytics, cybersecurity controls, cloud design and controls,
and/or distributed technologies • Experience with the payments
industry or fraud risk is strongly preferred • Enthusiastic,
self-motivated, eager to learn, effective under pressure and
willing to take personal responsibility/accountability
Keywords: JPMorganChase, Keller , Tech Audit Manager, Vice President Consumer Banking Technology, Accounting, Auditing , Plano, Texas