IT Audit Manager

About this role:

The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports.  The officer title associated with this role is Executive Director given the complexity of engagements that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff.

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. Primary focus areas will be Public and Private Cloud however knowledge of other technology domains like Network, Virtualization, Distributed Computing, Database, etc. will be helpful.

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.  This is an individual contributor role with supervisory responsibilities; however, no direct reports.
• 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:  Cloud Computing specially Microsoft Azure, Google Cloud (GCP), OpenShift, VMware Tanzu Application Service (TAS)/ Tanzu Kubernetes Grid Integrated (TKGI).
• 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
• 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

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

Benefits

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits – Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.

• Health benefits
• 401(k) Plan
• Paid time off
• Disability benefits
• Life insurance, critical illness insurance, and accident insurance
• Parental leave
• Critical caregiving leave
• Discounts and savings
• Commuter benefits
• Tuition reimbursement
• Scholarships for dependent children
• Adoption reimbursement