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Senior Internal Auditor, Vice President - Technology

Company: American Association of People with Disabilities
Location: Plano
Posted on: May 28, 2023

Job Description:

Senior Internal Auditor, Vice President - Technology This role is for an experienced IT audit professional to join the North America Audit Team covering Consumer and Community Banking Technology Controls. As a Senior Auditor, Vice President, in our Internal Audit group you will strengthen internal controls. As an Audit Manager, Vice President, 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
  • Build and maintain collaborative working relationships with stakeholders, while providing independent challenge
  • Build 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 impacting CIB Finance
  • Find ways to drive efficiencies in audit process through automation Required qualifications capabilities and skills
    • 7+ years of internal or external auditing experience (preferably Big 4), or relevant business experience
    • Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
    • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
    • Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
    • Flexible to changing business priorities and ability to multitask in a constantly changing environment Preferred qualifications capabilities and skills
      • Degree and background in Technology
      • Related professional certification such as CISA, CISSP, or CIA
      • Knowledge of coding, data analytics and/or distributed technologies
        Keyword: consumer%20banking This role is for an experienced IT audit professional to join the North America Audit Team covering Consumer and Community Banking Technology Controls. As a Senior Auditor, Vice President, in our Internal Audit group you will strengthen internal controls. As an Audit Manager, Vice President, 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
        • Build and maintain collaborative working relationships with stakeholders, while providing independent challenge
        • Build 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 impacting CIB Finance
        • Find ways to drive efficiencies in audit process through automation Required qualifications capabilities and skills
          • 7+ years of internal or external auditing experience (preferably Big 4), or relevant business experience
          • Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
          • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
          • Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
          • Flexible to changing business priorities and ability to multitask in a constantly changing environment Preferred qualifications capabilities and skills
            • Degree and background in Technology
            • Related professional certification such as CISA, CISSP, or CIA
            • Knowledge of coding, data analytics and/or distributed technologies
              Keyword: consumer%20banking
              JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world---s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

              We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants--- and employees--- religious practices and beliefs, as well as any mental health or physical disability needs. The health and safety of our colleagues, candidates, clients and communities has been a top priority in light of the COVID-19 pandemic. JPMorgan Chase was awarded the --WELL Health-Safety Rating for all of our 6,200 locations globally based on our operational policies, maintenance protocols, stakeholder engagement and emergency plans to address a post-COVID-19 environment. As a part of our commitment to health and safety, we have implemented various COVID-related health and safety requirements for our workforce. Employees are expected to follow the Firm---s current COVID-19 or other infectious disease health and safety requirements, including local requirements. Requirements include sharing information including your vaccine card in the firm---s vaccine record tool, and may include mask wearing. Requirements may change in the future with the evolving public health landscape. JPMorgan Chase will consider accommodation requests as required by applicable law.We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, discretionary incentive compensation which may be awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. Equal Opportunity Employer/Disability/Veterans
              Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we---re setting our businesses, clients, customers and employees up for success. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team---s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent. For over 200 years, JPMorgan Chase & Co has provided innovative financial solutions for consumers, small businesses, corporations, governments and institutions around the world. Today, we're a leading global financial services firm with operations servicing clients in more than 100 countries.

Keywords: American Association of People with Disabilities, Plano , Senior Internal Auditor, Vice President - Technology, Executive , Plano, Texas

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