Wells Fargo Audit Services (WFAS) is looking to fill an IT Audit Manager position to support the coverage of CIO application development and support teams. Major audit types include: (1) evaluating IT General Controls such as systems development life cycle, change management, computer operations, and information security risks and controls focused primarily on the application layer; (2) integrated audits with business/operational auditors assisting them in evaluating application and interface controls; and (3) project audits of major implementations. Key job responsibilities for this position include the following:
•Leads execution of multiple concurrent technology assurance and project audits primarily as engagement supervisor in accordance with rigorous policy and work paper standards and within tight timeframes •Assesses key risks and controls and designs innovative and appropriate broad based coverage across a technology and/or business activity, exhibiting exceptional judgment regarding issue identification, issuing draft findings to client management, and drafting and issuing final audit reports with limited guidance •As an individual contributor (no direct reports, initially), person is recognized as a team leader and is expert at organizing and leading teams/projects, helping recruit/hire candidates, and on-boarding, training, providing interim performance feedback and helping coach those team members •Recognized for depth and breadth of knowledge and understanding across multiple businesses and technologies and/or is a recognized expert in a critical subject matter area •Transfers knowledge and understanding of audit methods and critical/complex business information •Learns and applies the Wholesale business drivers/risks associated with the technology in how we approach the audits and describe issues to our partners •Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management •Helps Senior Audit Manager develop and manage the audit plan, scheduling resources, and other “manager support” duties as assigned.
Required Skills: •7+ years of experience in one of the following: audit, technology risk management, information security, IT program management, technology governance, or availability management •2+ years of leadership experience Desired Skills:
A BS/BA degree or higher in accounting, finance, or business administration Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation Audit experience at a large financial institution Prefer at least 8 years current IT audit experience, including leading and supervising audits (external and/or internal) Ability to adhere to and enforce strict work paper quality standards which includes ability to gather objective evidence to reach conclusions and document findings
Job Expectation: Ability to travel 10% or more of the time
Will consider the following locations: Minneapolis, MN, Phoenix, AZ, Des Moines, IA, Philadelphia, PA, Charlotte, NC, San Antonio, TX, San Francisco, CA, Denver, CO Saint Louis, MO.
To apply, please go to: www.wellsfargo.com/careers Job Opening ID: 5358214
•7+ years of experience in one of the following: audit, technology risk management, information security, IT program management, technology governance, or availability management •2+ years of leadership experience
Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified, community-based financial services company with $1.7 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more than 8,700 locations, 12,500 ATMs, and the internet (wellsfargo.com) and mobile banking, and has o...ffices in 36 countries to support customers who conduct business in the global economy. With approximately 266,000 team members, Wells Fargo serves one in three households in the United States. Wells Fargo & Company was ranked No. 30 on Fortune’s 2015 rankings of America’s largest corporations. Wells Fargo’s vision is to satisfy all our customers’ financial needs and help them succeed financially.