JPMorgan Chase
Tech Audit Manager - Vice President
Plano, TX +2 · Director · Full-time · Posted Sep 23, 2026
- Location
- Plano, TX
Wilmington, DE
Columbus, OH - Experience
- 7+ years of internal or external auditing experience, or relevant business experience.
- Education
- Bachelor's degree in Technology, Accounting, Finance, or a related discipline, or related financial experience.
- Visa sponsorship
- Must be authorized to work in the United States. No employment-based immigration sponsorship or assistance with other immigration sponsorship or benefits, including OPT or CPT.
About the job
Manages technology internal audit engagements focused on Consumer Banking, evaluating controls, reporting findings, and improving audit processes.
What you'll do
- Participate in audit engagements from planning through reporting, including audit testing and work paper documentation.
- Evaluate and report on the design and operating effectiveness of management controls; communicate findings and improvement opportunities.
- Maintain stakeholder relationships, track industry and regulatory developments, and identify audit efficiencies through automation.
What they ask for
- 7+ years of internal or external auditing experience, or relevant business experience.
- Bachelor's degree in Technology, Accounting, Finance, or a related discipline, or related financial experience.
- Understanding of internal control concepts and ability to assess control design and operating effectiveness.
- Ability to execute audit testing and document audit work; strong communication, interpersonal, and influencing skills.
Nice to have
- Related certification such as CISA, CISSP, or CIA; knowledge of coding, data analytics, cybersecurity controls, cloud design and controls, and/or distributed technologies.
- Experience with consumer banking technology or fraud risk.
Tools
CISA, CISSP, CIA
Model-written summary · the original posting is authoritative