IT Audit Manager - Executive Director (Infrastructure)

at  Wells Fargo

PAY RANGE

Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.
$144,400.00 - $300,000.00

APPLICANTS WITH DISABILITIES

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo .

WELLS FARGO RECRUITMENT AND HIRING REQUIREMENTS:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process

Required Qualifications:

• 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educatio

Desired Qualifications:

• Audit and technical (i.e., hands on) experience within one of the following areas: Networking, Cloud Computing, Data Center operations and recovery, and Technology Resiliency Disaster Recovery
• Strong understanding of Technology Resiliency & Disaster Recovery, Network Services (including network security), and Data Center Management
• Experience with managing a cloud environment (i.e., Azure and GCP) or closely performing audits over the cloud environment
• 3+ years of IT Audit experience
• Experience at a large financial institution or accounting firm
• A BS/BA degree or higher in a related field such as Accounting, Financial, Computer Science, or Information Systems/Management Information Systems
• Certification in one or more of the following: CISA, CISSP, CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), Certified Cloud Security Professional (CCSP), Google Certified Professional (GCP) Cloud Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications
• Knowledge of IT, information security, and control frameworks (e.g., NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL)
• Familiarity with server, network, database, and application security hardening
• Experience performing data analysis and analytics
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Strong understanding of financial regulatory environment
• Understanding of banking products, services, and technologies
• Experience leading and providing feedback to staff on audit projects or engagements
• Experience with Issue Validation and Remediation
• Excellent verbal, written, and interpersonal communication skill

The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of Wells Fargo’s core technology environments (e.g., Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor role and will not have direct reports.

In this role, you will:

• Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term.
• Lead defined audits within one or more segments of the Audit Plan
• Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance
• Assist in planning and organizing work in an annual cycle and project cycle
• Supervise and oversee assigned audits
• Provide timely feedback, coaching and monitoring of audit work and staff
• Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders

Required Qualifications:

• 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Audit and technical (i.e., hands on) experience within one of the following areas: Networking, Cloud Computing, Data Center operations and recovery, and Technology Resiliency Disaster Recovery
• Strong understanding of Technology Resiliency & Disaster Recovery, Network Services (including network security), and Data Center Management
• Experience with managing a cloud environment (i.e., Azure and GCP) or closely performing audits over the cloud environment
• 3+ years of IT Audit experience
• Experience at a large financial institution or accounting firm
• A BS/BA degree or higher in a related field such as Accounting, Financial, Computer Science, or Information Systems/Management Information Systems
• Certification in one or more of the following: CISA, CISSP, CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), Certified Cloud Security Professional (CCSP), Google Certified Professional (GCP) Cloud Architect, Microsoft Certified: Azure Solutions Architect Expert, or other technology audit related certifications
• Knowledge of IT, information security, and control frameworks (e.g., NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL)
• Familiarity with server, network, database, and application security hardening
• Experience performing data analysis and analytics
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Strong understanding of financial regulatory environment
• Understanding of banking products, services, and technologies
• Experience leading and providing feedback to staff on audit projects or engagements
• Experience with Issue Validation and Remediation
• Excellent verbal, written, and interpersonal communication skills

Job Expectations:

• Ability to travel up to 10% of the time
• This position does not offer VISA sponsorship