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Technology Audit Manager, Vice President - Commercial Investment Bank Payments

ExperiencedNo visa sponsorship
J.P. Morgan logo

at J.P. Morgan

Bulge Bracket Investment Banks

Posted 9 days ago

No clicks

**Technology Audit Manager VP - Commercial Investment Bank Payments** - Jersey City, NJ. Lead end-to-end audits of critical payment and treasury services platforms. - Identify, assess risks; plan, test, and evaluate controls; report findings. Apply integrated business-tech risk perspective. - Expertise in internal control concepts and SDLC vital. Prioritize, influence stakeholders, and drive process improvements. - Demonstrated success in managing multiple priorities, strong communication skills, and CISA certification a plus.

Compensation
Not specified USD

Currency: $ (USD)

City
Jersey City
Country
United States

Full Job Description

Location: Jersey City, NJ, United States

Join a global Internal Audit team where your work directly strengthens how critical payment platforms operate and evolve. You will partner with technology and business leaders to assess risk, test controls, and drive meaningful, measurable improvements.

As a Vice President, Technology Audit Manager, you will help assess and enhance the technology control environment supporting Payments and Treasury Services within the Commercial and Investment Bank. Working with audit colleagues and stakeholders, you will lead end-to-end auditsfrom risk assessment through reporting and issue validationwhile bringing a practical, solutions-oriented mindset. You will also help modernize audit delivery by identifying opportunities to streamline and automate how we work.

Job Responsibilities

  • Identify, assess, and prioritize key technology and business risks to inform audit coverage for Payments and Treasury Services.
  • Lead audits end-to-end, including risk assessment, planning, testing, control evaluation, report drafting, and validation of issue remediation.
  • Execute audit work in accordance with internal audit and professional standards, delivering high-quality results efficiently.
  • Produce clear, complete audit documentation and reporting with minimal oversight, demonstrating strong attention to detail.
  • Partner with stakeholders and the control community to evaluate control design and operating effectiveness, and recommend practical improvements.
  • Maintain awareness of evolving industry and regulatory developments affecting Payments and related technology risks.
  • Drive process efficiencies by leveraging automation and data-driven approaches where appropriate.


Required qualifications, capabilities and skills

  • Bachelors degree in Technology or Finance.
  • 7+ years of internal or external technology audit experience.
  • Strong understanding of internal control concepts, with the ability to evaluate controls through an integrated business and technology risk lens.
  • Solid knowledge of system development life cycle (SDLC) concepts and the ability to learn complex, distributed computing environments quickly.
  • Experience planning and executing audits in alignment with professional standards.
  • Strong written and verbal communication skills, including the ability to present complex issues to senior stakeholders and influence change.
  • Demonstrated ability to manage multiple priorities effectively and work with minimal supervision.


     

Preferred qualifications, capabilities and skills

  • CISA (Certified Information Systems Auditor).
  • Experience auditing or supporting technology in Payments, Treasury Services, or closely related transaction processing environments.
  • Working knowledge of coding, data analytics, and/or distributed technologies, including controls related to operating systems and database platforms.
  • Proven track record of improving audit productivity through automation and standardized, repeatable approaches.
Lead technology audits for Payments and Treasury Services, strengthening controls and delivering insights that drive improvement.

Technology Audit Manager, Vice President - Commercial Investment Bank Payments

Compensation

Not specified USD

City: Jersey City

Country: United States

J.P. Morgan logo
Bulge Bracket Investment Banks

9 days ago

No clicks

at J.P. Morgan

ExperiencedNo visa sponsorship

**Technology Audit Manager VP - Commercial Investment Bank Payments** - Jersey City, NJ. Lead end-to-end audits of critical payment and treasury services platforms. - Identify, assess risks; plan, test, and evaluate controls; report findings. Apply integrated business-tech risk perspective. - Expertise in internal control concepts and SDLC vital. Prioritize, influence stakeholders, and drive process improvements. - Demonstrated success in managing multiple priorities, strong communication skills, and CISA certification a plus.

Full Job Description

Location: Jersey City, NJ, United States

Join a global Internal Audit team where your work directly strengthens how critical payment platforms operate and evolve. You will partner with technology and business leaders to assess risk, test controls, and drive meaningful, measurable improvements.

As a Vice President, Technology Audit Manager, you will help assess and enhance the technology control environment supporting Payments and Treasury Services within the Commercial and Investment Bank. Working with audit colleagues and stakeholders, you will lead end-to-end auditsfrom risk assessment through reporting and issue validationwhile bringing a practical, solutions-oriented mindset. You will also help modernize audit delivery by identifying opportunities to streamline and automate how we work.

Job Responsibilities

  • Identify, assess, and prioritize key technology and business risks to inform audit coverage for Payments and Treasury Services.
  • Lead audits end-to-end, including risk assessment, planning, testing, control evaluation, report drafting, and validation of issue remediation.
  • Execute audit work in accordance with internal audit and professional standards, delivering high-quality results efficiently.
  • Produce clear, complete audit documentation and reporting with minimal oversight, demonstrating strong attention to detail.
  • Partner with stakeholders and the control community to evaluate control design and operating effectiveness, and recommend practical improvements.
  • Maintain awareness of evolving industry and regulatory developments affecting Payments and related technology risks.
  • Drive process efficiencies by leveraging automation and data-driven approaches where appropriate.


Required qualifications, capabilities and skills

  • Bachelors degree in Technology or Finance.
  • 7+ years of internal or external technology audit experience.
  • Strong understanding of internal control concepts, with the ability to evaluate controls through an integrated business and technology risk lens.
  • Solid knowledge of system development life cycle (SDLC) concepts and the ability to learn complex, distributed computing environments quickly.
  • Experience planning and executing audits in alignment with professional standards.
  • Strong written and verbal communication skills, including the ability to present complex issues to senior stakeholders and influence change.
  • Demonstrated ability to manage multiple priorities effectively and work with minimal supervision.


     

Preferred qualifications, capabilities and skills

  • CISA (Certified Information Systems Auditor).
  • Experience auditing or supporting technology in Payments, Treasury Services, or closely related transaction processing environments.
  • Working knowledge of coding, data analytics, and/or distributed technologies, including controls related to operating systems and database platforms.
  • Proven track record of improving audit productivity through automation and standardized, repeatable approaches.
Lead technology audits for Payments and Treasury Services, strengthening controls and delivering insights that drive improvement.