IT Lead Audit Manager - Enterprise Technology Audit Group - CIO Audit Team
Company: Wells Fargo
Location: Wilmington
Posted on: August 6, 2022
Job Description:
At Wells Fargo, we are looking for talented people who will put
our customers at the center of everything we do. We are seeking
candidates who embrace diversity, equity and inclusion in a
workplace where everyone feels valued and inspired. Help us build a
better Wells Fargo. It all begins with outstanding talent. It all
begins with you. About this role: The Enterprise Technology Audit
Group (ETAG) - Chief Information Office (CIO) audit team is
building an IT team of the future that supports the global coverage
of Wells Fargo Information Technology. We are seeking inquisitive,
solution-oriented professionals that are adaptable to change and
are willing to drive continuous improvement in the team.We are
looking to fill a Lead Audit Manager (LAM) position to support the
coverage of Wells Fargo's CIO-owned and integrated audits, project
audits, and coverage of our application portfolio (from IT General
Controls (ITGC) and Application Business Control (ABC) reviews, new
application development processes such as Agile, Continuous
Integration/Continuous Deployment, DevOps).As a Lead Audit Manager
at Wells Fargo you will work to identify risks and communicate
clearly with cross functional partners across offices, time zones
and possibly hemispheres. You will be part of a team of control
experts who deliver objective and reliable results. You will be
part of a highly competent and diverse team that provides
independent and objective assurance, proactively monitor and
address key metrics associated with audit plans, project management
activities associated with audit execution, while leveraging data
analytics to drive efficiency and effectiveness. Please note this
is an individual contributor role. Audit brings a systematic
disciplined approach to evaluate and improve the effectiveness of
risk management, control and governance processes. In addition, the
team partners with business audit teams to address technology and
information security risks in the business audits; as well as risks
related to automated processes. Successful candidates will be
placed on a team based on needs and their skill set/desired areas.
This role is open to the following locations: Charlotte, NC; West
Des Moines, IA; Minneapolis, MN; Addison, TX; San Antonio, TX;
Chandler, AZ; St. Louis, MO; Wilmington, DE; Philadelphia, PA; San
Francisco, CA or Denver, CO. In this role, you will:
- Lead audit testing activities and occasionally lead execution
of the audit process in alignment with department methodology.
- Demonstrate depth and breadth of knowledge and understanding
across multiple businesses or develops knowledge in a critical
subject matter area
- Demonstrate comprehensive knowledge and understanding of the
financial, operational, technical, and regulatory environment
across multiple businesses or develop excellent subject matter
knowledge in critical areas of the business
- Write opinions reflecting relevant facts that lead to logical
conclusions
- Escalate significant risks and loss exposures to appropriate
levels of management
- Ensure documentation and reporting are ready for review by
managers and more experienced managers
- Evaluate and provide appropriate solutions for complex
problems
- Identify and assess key risks and controls and develop
effective test plans for engagements as assigned with limited
guidance
- Present audit results in an objective and unbiased manner
- Exhibit appropriate judgment regarding issue notification,
issue draft findings to client management, and draft final audit
reports
- Develop and maintain excellent business relationships within
Internal Audit and with teams companywide
- Coach more junior team members Required Qualifications, US:
- 5+ years of Audit, Risk experience, or equivalent demonstrated
through one or a combination of the following: work experience,
training, military experience, education Desired Qualifications:
- 3+ years of IT Audit experience
- Experience at a like-sized financial institution or accounting
firm
- Understanding of banking products, services, and
technologies
- A BS/BA degree or higher in a related field such as Accounting,
Financial, Computer Science, or Information Systems/Management
Information Systems
- Solid knowledge and understanding of audit or risk
methodologies, supporting tools, and financial regulatory
environment
- Certification in one or more of the following: CISA, CISSP,
CISM or other technology audit related certifications
- Experience leading and providing feedback to staff on audit
projects or engagements
- Experience performing data analysis and analytics
- Experience with Issue Validation and Remediation
- Experience working in a highly formal audit environment,
including preparation of formal test of design and test of
effectiveness work-papers, sample selection through use of formal
sample selection tools, process and control flow-charting, and
audit methodology compliance
- Ability to communicate effectively, in both written and verbal
formats, with senior executive-level leadersPay Range$111,100.00 -
$197,500.00 AnnualBenefits
- Information about Wells Fargo's employee benefits We Value
Diversity At Wells Fargo, we believe in diversity, equity and
inclusion in the workplace; accordingly, we welcome applications
for employment from all qualified candidates, regardless of race,
color, gender, national origin, religion, age, sexual orientation,
gender identity, gender expression, genetic information,
individuals with disabilities, pregnancy, marital status, status as
a protected veteran or any other status protected by applicable
law. Employees support our focus on building strong customer
relationships balanced with a strong risk mitigating and
compliance-driven culture which firmly establishes those
disciplines as critical to the success of our customers and
company. They are accountable for execution of all applicable risk
programs (Credit, Market, Financial Crimes, Operational, Regulatory
Compliance), which includes effectively following and adhering to
applicable Wells Fargo policies and procedures, appropriately
fulfilling risk and compliance obligations, timely and effective
escalation and remediation of issues, and making sound risk
decisions. There is emphasis on proactive monitoring, governance,
risk identification and escalation, as well as making sound risk
decisions commensurate with the business unit's risk appetite and
all risk and compliance program requirements. Candidates applying
to job openings posted in US: All qualified applicants will receive
consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran.
Keywords: Wells Fargo, Wilmington , IT Lead Audit Manager - Enterprise Technology Audit Group - CIO Audit Team, Executive , Wilmington, Delaware
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