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.
$77,000.00 - $133,000.00

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:

• 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:

• 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.
• 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 like-sized 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, 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
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Strong understanding of financial regulatory environment
• 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 Senior Auditor who will support the audit coverage of Wells Fargo’s core technology environments (e.g., Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations.

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 Audit Services 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:

• 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:

• 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.
• 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 like-sized 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, 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
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Strong understanding of financial regulatory environment
• 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