IT Senior Auditor - Senior AVP (Enterprise Technology Governance & Risk Management)

Join Wells Fargo's Enterprise Technology Audit Group as a Senior IT Auditor

Wells Fargo, a leading financial services company with approximately $1.9 trillion in assets, is seeking an experienced IT Senior Auditor - Senior AVP to join its Enterprise Technology Audit Group (ETAG). As a key member of the IT Governance & Function Team, you will play a critical role in providing independent testing and audit coverage of Technology globally, ensuring the company's risk management and compliance-driven culture.

About the Role

The IT Senior Auditor - Senior AVP will be responsible for performing audit testing components of assigned audits within multiple segments of the Audit Plan. This includes planning and executing independent audit testing, identifying and assessing key risks and controls, and executing and documenting work in accordance with Wells Fargo Internal Audit policy.

Key Responsibilities

• Perform audit testing components of assigned audits within multiple segments of the Audit Plan, ensuring timely and accurate completion.
• Plan and execute independent audit testing, identifying and assessing key risks and controls.
• Execute and document work in accordance with Wells Fargo Internal Audit policy, ensuring compliance with regulatory requirements.
• 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, demonstrating professional skepticism.
• Document work papers according to the standards of the Internal Audit policy and guidance.
• Develop ways to improve existing audit practices and participate in projects as directed.
• Develop effective test plans for engagements as assigned with limited guidance.
• Foster business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables.

Required Qualifications

To be successful in this role, you must have:

• 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
• A strong understanding of audit or risk methodologies and supporting tools.
• Excellent verbal, written, and interpersonal communication skills.
• The ability to execute in a fast-paced, high-demand environment while balancing multiple priorities.
• Good analytical skills with high attention to detail and accuracy.

Desired Qualifications

To stand out as a candidate, you should have:

• Experience at a large financial institution or Big 4 accounting firm.
• Audit experience within one of the following areas: Information security, IT governance, risk management, or application security.
• A BS/BA degree or higher.
• Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, or Commissioned Bank Examiner designation.

Career Growth Opportunities and Learning Benefits

As a member of Wells Fargo's Enterprise Technology Audit Group, you will have opportunities to develop your skills and expertise in IT governance, risk management, and compliance. You will work alongside experienced professionals and have access to training and development programs to enhance your career growth.

Work Environment and Company Culture

Wells Fargo values diversity, equity, and inclusion in the workplace and welcomes applications from all qualified candidates. The company maintains a drug-free workplace and is committed to providing a safe and inclusive work environment. As a remote worker, you will have the flexibility to work from anywhere while still being part of a collaborative and dynamic team.

Compensation, Perks, and Benefits

Wells Fargo offers a competitive salary and a comprehensive benefits package, including opportunities for career growth and development. As a member of the company, you will have access to a range of perks and benefits, including financial wellness programs, employee discounts, and community engagement initiatives.

Why Join Wells Fargo?

Wells Fargo is a leading financial services company with a rich history and a strong commitment to its customers and communities. By joining the company, you will be part of a team that is dedicated to building a sustainable, inclusive future for all. With a focus on diversity, equity, and inclusion, Wells Fargo provides a work environment that is welcoming and inclusive to all employees.

Ready to Take the Next Step?

If you are a motivated and experienced IT professional looking for a challenging and rewarding role, we encourage you to apply for this exciting opportunity. With a simple application process, you can take the first step towards joining Wells Fargo's Enterprise Technology Audit Group as a Senior IT Auditor.

Wells Fargo is an equal opportunity employer and welcomes applications from diverse candidates.