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Audit Manager - Digital Products & Marketing - Vice President

Req #: 180024016
Location: Columbus, OH, US
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 5000 US Dollar (USD)
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.5 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan Chase & Co. serves millions of consumers in the United States and many of the world's most prominent corporate, institutional and government clients under its J.P. Morgan and Chase brands. Information about JPMorgan Chase & Co. is available at
The JPMorgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and global and local regulators. The department has in excess of 1000 staff, located in key locations across the globe. The Audit Department is responsible for assessing the adequacy of the control environment across the firm's lines of businesses through a program of audit coverage that is performed and managed by a team of integrated technology and financial business audit specialists.
The Consumer & Community Banking (CCB) Audit Team covers a diverse range of businesses and functions, including the Digital organization that operates the mobile and online channels for the Chase and JPMorgan brands.
Position Description
This integrated role is for an Audit professional to join the Digital and Marketing Audit team, charged with evaluating both the operational and technological control environment. As an experienced Auditor you will be responsible for risk assessments, control identification and evaluation, audit testing, and follow-up and verification of issue closure related to the products and systems implemented by the Digital group.
  • Lead and participate in integrated audit projects from planning to reporting and deliver a quality product in line with department standards
  • Finalize audit findings and use judgment to provide an overall opinion on the control environment
  • Partner with colleagues, regulators, stakeholders and control community members to develop, evaluate, test and report on the adequacy and effectiveness of control environment.
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value
  • Partner with other groups within Audit to ensure the delivery of an integrated audit program of coverage
  • Contribute to a business climate and culture that encourages integrity, respect, excellence and innovation
  • Stay up-to-date with evolving industry changes and market events impacting Digital channels and products
  • Must have 7+ years of relevant experience in internal/external auditing, or consulting
  • Bachelor's degree in Finance, Accounting, Information Systems or equivalent applicable work experience
  • Professional certification, such as CIA, CISA, CISSP, or CPA is required and may be obtained within the first year
  • Prior online/mobile banking technology or controls related experience a plus
  • Experience with Data Analytics such as organizing and analyzing data sets in Excel or other tools
  • Highly detail oriented, with excellent research, problem-solving, and analytical skills
  • Ability to identify, document, and articulate the key messages resulting from analysis efforts
  • Ability to work with and present to colleagues and stakeholders at different levels in the organization, including senior management
  • Self motivated, organized, and able to prioritize goals to meet objectives, work under pressure, and multi-task in a dynamic environment
  • Excellent interpersonal and communication skills
  • Strong decision making and creative thinking skills
  • High level of professionalism and sense of urgency
Prepared to travel to business locations domestically (up to 15%)
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