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.
$84,000.00 - $164,400.00

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, US:

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

Desired Qualifications:

• Experience at a large financial institution or Big 4 accounting firm
• A BS/BA degree or higher.
• Solid knowledge and understanding of audit or risk methodologies and supporting tools.
• Excellent verbal, written, and interpersonal communication skills.
• Knowledge of IT, information security and Cloud management 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.
• CISA, CISSP, CCSP, CCAK and Ethical Hacker certifications would be highly regarded, as well as CSX Nexus Cybersecurity and Cybersecurity Audit Certificates from ISACA

The Enterprise Technology Audit Group - Cyber Security Team is looking to fill a Senior Auditor position to support the coverage of Wells Fargo’s core Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Third Party Information Security Management, etc.). We’re building a Cybersecurity Audit function for the future and looking for high-energy talent to join us on our journey! You’ll be part of a team that provides audit coverage of the controls and tools that provide the front-line protection for the Bank’s critical systems and data.

In this role, you will:

• Perform audit testing components of assigned audits within multiple segments of the Audit Plan.
• Plan and execute independent audit testing and ensure that they are timely and accurate.
• Identify and assess key risks and controls.
• Execute and document work in accordance with Wells Fargo Internal Audit policy.
• Identify and develop compensating controls that mitigate audit findings and make recommendations to management.
• Inform manager of situational issues that might compromise objectivity or independence.
• Design and execute tests to verify control effectiveness.
• Document work papers according to the standards of the Internal Audit policy and guidance.
• Demonstrate professional skepticism while performing major components of audits.
• Lead smaller scale audits or projects.
• Develop ways to improve existing audit practices.
• Develop effective test plans for engagements as assigned with limited guidance.
• Participate in projects as directed.
• Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables.

Required Qualifications, US:

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

Desired Qualifications:

• Experience at a large financial institution or Big 4 accounting firm
• A BS/BA degree or higher.
• Solid knowledge and understanding of audit or risk methodologies and supporting tools.
• Excellent verbal, written, and interpersonal communication skills.
• Knowledge of IT, information security and Cloud management 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.
• CISA, CISSP, CCSP, CCAK and Ethical Hacker certifications would be highly regarded, as well as CSX Nexus Cybersecurity and Cybersecurity Audit Certificates from ISACA.