Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms
Company: JPMorganChase
Location: Plano
Posted on: April 1, 2026
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Job Description:
Description Join a team where your expertise drives innovation
and safeguards our technology landscape. Collaborate with top
talent, work with the latest technologies, and make a real impact
in a fast-paced, global environment. If you’re ready to elevate
your career and shape the future of technology risk management, we
invite you to apply. As an Technology Audit Manager within our
Chief Data & Analytics Office Audit team, you will support
execution of the annual audit plan, manage audit engagements,
perform audit testing, engage with stakeholders and participate in
control and governance forums. This role also involves supporting
the Data Risk Management and Artificial Intelligence Subject Matter
Expert functions across the Internal Audit Department. Job
responsibilities Lead and execute large-scale audits or projects
independently, including critical technology functions, cloud-based
infrastructure, Artificial Intelligence and Data Management
Platforms. Develop effective test plans and perform audit testing
to ensure timeliness, accuracy, and quality. Identify and assess
key risks and controls, executing and documenting work in
accordance with JPMorgan & Chase’s Internal Audit policy. Design
and execute tests to verify control effectiveness to mitigate risk.
Demonstrate professional skepticism while conducting audits,
independently raising findings within established criteria, and
keeping management and leadership informed throughout the process.
Establish and maintain strong client relations during engagements,
effectively communicating results to management via written reports
and oral presentations. Prepare clear, organized documentation to
support work performed. Lead continuous improvement by providing
objective evaluations of technology processes, enhancing the
organization’s risk management capabilities, and developing
business partnerships within Internal Audit and companywide. Adapt
to change, embrace bold ideas, and leverage data analytics to
enhance audit effectiveness. Stay informed about emerging
technologies and trends, assessing their impact on the
organization's risk landscape. Collaborate with IT, security, and
business units to ensure a comprehensive approach to cybersecurity
risk management. Lead and mentor audit teams, fostering a culture
of continuous learning and improvement. Required qualifications,
capabilities and skills 7 years of technology internal or external
auditing experience. Bachelor's degree (or relevant financial
services or technology experience). Solid understanding of
technology risk concepts, artificial intelligence, coding, data
analytics and/or distributed technologies and internal control
concepts with the ability to evaluate and determine the adequacy of
controls by considering business and technology risks in an
integrated manner. Advanced analytical skills, particularly in
regard to assessing the probability and impact of an internal
control weakness. Excellent verbal and written communication skills
with the ability to present complex and sensitive issues to senior
management, and influence change. Proven ability to develop and
maintain professional relationships with key stakeholders. Ability
to work effectively within a team, both locally and globally, share
information, support colleagues and encourage participation. Proven
ability to implement long-term enhancements across different areas
within the firm by leading and actively participating in
departmental working groups. Related professional certification
such as CISA, CISSP, CIA etc. Preferred qualifications,
capabilities and skills Degree and background in Technology, Data
or Artificial Intelligence. Prior experience with internal audit
department in financial services industry or Big 4 accounting firms
covering technology risks and controls.
Keywords: JPMorganChase, Rowlett , Tech Audit Manager, Vice President- Artificial Intelligence & Technology Platforms, Accounting, Auditing , Plano, Texas