Cloud Technology Audit - Executive Director

Posted Yesterday
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Jersey City, NJ, USA
Hybrid
Expert/Leader
Financial Services
We’re one of the world’s biggest technology-driven companies
The Role
Leads cloud and AI audit activities, evaluating control environments, testing risks, identifying weaknesses, and reporting findings to senior stakeholders. Provides expertise on cloud security, generative AI, agentic systems, cyber risks, threat modeling, and internal controls while driving audit quality, stakeholder engagement, and remediation recommendations.
Summary Generated by Built In

As a Audit Director within our Cloud Audit Team, you will play a pivotal role in assessing the adequacy of the control environments for our firm's cloud and AI environments. Your responsibilities will include supporting the subject matter expert program for Cloud audit capabilities within the department, conducting end-to-end cloud and product audits in a risk-focused manner, and ensuring high standards in accordance with department and professional standards. Additionally, you will also provide subject matter expertise on critical AI and cyber risks on cloud as the firm increases adoption of  AI products and solutions.

Job responsibilities

  • Support the subject matter expert program for Cloud and AI audit capabilities within the department
  • Drive end-to-end cloud audits in a risk focused manner and to a high standard in accordance with department and professional standards
  • Support integrated reviews of AI and cyber related risks for the firms technology products and business applications.
  • Provide industry perspectives on emerging cloud, AI, and agentic technology and cyber risks relevant to the firms technology environment.
  • Engage in clear communication with stakeholders relating to the audit scope, risks and issues
  • Evaluate, test and report on the adequacy and effectiveness of the cloud control environment
  • Analyze Risks and proactively identify the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified
  • Finalize Audit findings and use judgment to provide an overall opinion on the control environment
  • Drive communication of audit results and issues in a clear and concise manner, both verbally and in writing to Audit management and senior stakeholders
  • Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value, effective teamwork and innovative thinking

Required qualifications capabilities and skills

  • Extensive combined cloud and AI experience
  • Bachelor's degree (or relevant financial services experience)
  • Good deep understanding of Generative AI and Agentic security risks such as prompt injection, data poisoning etc.
  • Experience working with either threat modeling, risk assessing or  auditing cloud technologies (AWS, Google and Azure), Generative AI/agentic systems and tool integrations (A2A, MCP)
  • Recognized cloud security certification (CCSP, CCSK, AWS certifications etc.)
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
  • Knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
  • Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.

Preferred qualifications capabilities and skills

  • Degree and background in Technology
  • Related professional certification such as CISA or CISSP

About Us
JPMorganChase, 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 offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, 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. 

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. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans

About the TeamOur 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.

Skills Required

  • Extensive combined cloud and AI experience
  • Bachelor’s degree or relevant financial services experience
  • Deep understanding of generative AI and agentic security risks, including prompt injection and data poisoning
  • Experience with threat modeling, risk assessment, or auditing cloud technologies including AWS, Google Cloud, and Azure
  • Experience with generative AI, agentic systems, and tool integrations such as A2A and MCP
  • Recognized cloud security certification such as CCSP, CCSK, or AWS certification
  • Strong understanding of internal control concepts and integrated business and technology risk evaluation
  • Knowledge of system development life cycle concepts and complex distributed computing environments
  • Excellent verbal, written, presentation, interpersonal, and influencing skills
  • Technology degree and background
  • Professional certification such as CISA or CISSP

JPMorganChase Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about JPMorganChase and has not been reviewed or approved by JPMorganChase.

  • Healthcare Strength — Health coverage is considered comprehensive, including medical, dental, and vision, alongside wellness and mental health resources. Some locations add onsite health centers and related wellbeing support.
  • Retirement Support — Retirement offerings include a 401(k)-type savings plan and related financial benefits, with options such as employee stock purchase participation. Financial planning resources are also highlighted to support long-term savings.
  • Parental & Family Support — Paid parental leave of 16 weeks for birth or adoption is available for all parents. Child care and back-up child care resources further reinforce family support.

JPMorganChase Insights

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The Company
HQ: New York, NY
289,097 Employees
Year Founded: 1799

What We Do

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $3.7 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small businesses, 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. Technology fuels every aspect of our company and is at the heart of everything we do. With over 50,000 technologists globally and an annual tech spend of $12 billion, we are dedicated to improving the design, analytics, development, coding, testing and application programming that goes into creating high quality software and new products. Learn more about technology at our firm, explore resources from our Distinguished Engineers, AI & ML researchers, and other experts; access the latest episode of our TechTrends podcast, and more at www.jpmorgan.com/technology. Information about JPMorgan Chase & Co. is available at www.jpmorganchase.com. ©2023 JPMorgan Chase & Co. All rights reserved. JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans.

Why Work With Us

Our technologists work on a diverse range of solutions that include strategic technology initiatives, big data, mobile, electronic payments, machine learning, cybersecurity, enterprise cloud development, and other state-of-the-art technologies.

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