Audit Control Manager - SOX/SOC1

Employment Type

: Full-Time


: Accounting

Information Security professionals are passionate about information security
and control solutions for computing environments. While managing a world-class
team of technology experts, you'll partner with one or more disciplines, lines
of business, regions or locations to respond to evolving business requirements
and emerging threats. You'll also leverage your expert knowledge of today's
ever-changing cybersecurity and risk landscape to influence IT operations
across the firm. Responsibilities include offering guidance, best practices and
support across businesses, leading risk reviews and vulnerability assessments,
identifying threats, communicating with senior leaders and other stakeholders,
and managing budgets.
The successful
Controls Attestation Manager will be an IT audit specialist with extensive
external audit experience who uses this expertise to manage the planning and
execution of 3rd party attestation engagements (SOC1, SOC2, ISAE 3402, AT-C
205) as well as ensure readiness and remediation to meet the demands of
external clients across lines of business. Remediation includes management
of audit findings, root cause analysis, regulatory intelligence and change
management. Key responsibilities include identifying and leading x-LOB
teams in identifying appropriate response to external auditors with respect to
potential and confirmed control exceptions, overseeing remediation work
streams, assessing effectiveness of proposed solutions and driving timely and
effective solutions to control issues, obtaining early visibility into
potential changes to program scope, and ensuring quality standards are achieved
in development and maintenance of program documentation. Additional experience will
include partnering with internal business owners, O&C and external auditors
to identify appropriate form of reporting (e.g., SOC1, SSAE3402, AT-205, and
ISAE 3000) to meet client and/or regulatory requirements; taking the lead in
report development, readiness and execution.
This role
requires a wide variety of strengths and capabilities, including:
Bachelor s
degree or equivalent experienceStrong
leadership skills with exceptional communication and presenceAdvanced
knowledge of multiple IT control and project management practices, and
experience working across large environmentsAbility
to collaborate with high-performing teams and individuals throughout the firm
to accomplish common goalsExpertise
in application and infrastructure high-availability and resiliency
architectures with demonstrated experience in businessProficiency
in information security domains, including policies and standards, risk and
control assessments, access controls, regulatory compliance, technology
resiliency, risk and control governance and metrics, incident management,
secure systems development lifecycle, vulnerability management and data
(5+ years) manager level experience working with for an external auditor is
REQUIRED, preferably experience with Big Four IT Audit. Experience MUST
include SOC or SOC1 and should include leading planning and execution of
SOC and/or SOX audits for the external auditor. Recent external audit
experience preferred.5+
years equivalent experience dedicated to leading execution of IT control
attestation engagements, including SOC1 and/or SOXSubject
matter expertise in control attestation reports (e.g., SOC1, SSAE3402, AT-205,
ISAE 3000, etc.)Confidence
matter expertise in control attestation reports (e.g., SOC1, SSAE3402, AT-205,
ISAE 3000, etc.)
Cybersecurity & Technology Controls group at JPMorgan Chase aligns the
firm s cybersecurity, access management, controls and resiliency teams. The
group proactively and strategically
partners with all lines of business and functions to enable them to
design, adopt and integrate appropriate controls; deliver processes and
solutions efficiently and consistently; and drive automation of controls. The
group s number one priority is to enable the business by keeping the firm safe,
stable and resilient.
When you
work at JPMorgan Chase & Co., you re not just working at a global financial
institution. You re an integral part of one of the world s biggest tech
organizations. In our global technology centers, our team of 50,000
technologists design, build and deploy everything from enterprise technology
initiatives to big data and mobile solutions, as well as innovations in
electronic payments, cybersecurity, machine learning, and cloud development.
Our $11B annual investment in technology enables us to hire people to create
innovative solutions that are transforming the financial services
JPMorgan Chase & Co. we value the unique skills of every employee, and
we re building a technology organization that thrives on diversity. We encourage professional growth and career
development, and offer competitive benefits and compensation. If you re looking to build your career as
part of a global technology team tackling big challenges that impact the lives
of people and companies all around the world, we want to meet you.

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