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Audit Manager – VP (Technology)

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
India, Hyderabad

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

Wells Fargo is seeking an Audit Manager specializing in enterprise technology audit. Responsible for leading execution of integrated audit processes, assessing key risks, controls, and developing test plans while maintaining excellent business relationships.

Job Responsibility:

  • Lead execution of the integrated audit process
  • Participate in audits in accordance with Wells Fargo Audit Services policy
  • Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develop knowledge in a critical subject matter area
  • 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
  • Demonstrate credible challenge
  • Evaluate and provide appropriate solutions for complex problems
  • Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
  • Identify and assess key risks and controls and develop effective test plans for engagements as assigned
  • 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

Requirements:

  • 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 5+ years of work experience in Technology Governance, Risk Management and Compliance (GRC) or IT Security with at least 5 years in Technology Audit
  • A professional with auditing, security, or accounting designation e.g., CISA, CISSP, CPA, CA, CIA, CCNA, CISM, CRSIC or to have substantially completed the requirements for such a designation while actively pursuing the completion of such a designation
  • Background of Technology Audit within international financial service organizations
  • Experience in general Information Technology control reviews
  • Ability to perform reviews on various platforms (e.g., Unix, Windows, iSeries, z/OS, SQL DB, Oracle DB, network devices, middleware, cloud)
  • Good understanding of technology processes (e.g. change management, security operations, technology operations, business resiliency, etc.), application and infrastructure controls
  • Knowledge of information security management frameworks (e.g. COBIT, ISO 2700x, ITIL, NIST Cybersecurity Framework, SANS Top 20 Critical Security Controls, Vulnerability and Penetration testing)
  • Solid knowledge and understanding of audit methodologies and tools
  • Knowledge of IT and Cloud management and control frameworks
  • Experience with Issue Validation and Remediation
  • Excellent verbal, written, and interpersonal communication skills
  • Strong organizational, multitasking, and prioritizing skills
  • Ability to work independently and as part of a team
  • Problem solving attitude
  • Good analytical skills with high attention to detail

Nice to have:

  • Background of Technology Audit within international financial service organizations
  • Experience with Issue Validation and Remediation

Additional Information:

Job Posted:
March 28, 2025

Expiration:
April 10, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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