Principal Auditor /Infrastructure Technology


Wells Fargo


Posted Under: Charlotte, North Carolina jobs in IT / Software / Systems; IT / Software / Systems jobs in zipcode 28201
Posted On: 2020-08-03 00:00:00

Job_Description Important Note During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as 'Personal Cell' or 'Cellular' in the contact information of your application. At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Internal Audit conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The Enterprise Technology Audit Group is comprised of four teams responsible for IT Governance, Information Security, Infrastructure, and CIO Applications. The Infrastructure team is looking to fill a Principal Auditor position to support the coverage of Wells Fargo's core technology environments (e.g., Distributed, Midrange, Mainframe, database, and data centers) and enterprise disaster recovery processes. Specific Duties * Performs auditor-in-charge and supervisory role for the most complex assigned audits within one or more segments of the Audit Plan. * Leads timely planning and execution of an assigned audit project. * Manages projects ranging in size and complexity based upon level of experience. * Provides timely reviews and feedback of audit work to audit staff. * Ensures documentation and reporting are ready for review by managers and senior managers. * Develops and maintains strong business relationships within Audit and with teams across the enterprise. * Ensures audit programs and testing are risk-based, and executed according to Audit policies and guidance. Required_Qualifications * 5+ years of experience in one or a combination of the following audit or risk functions covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk.) Desired_Qualifications * Experience at a financial institution or accounting firm * A BS/BA degree or higher * Solid knowledge and understanding of audit or risk methodologies and supporting tools * Certification in one or more of the following CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation * Excellent verbal, written, and interpersonal communication skills * Strong organizational, multi-tasking, and prioritizing skills * Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important * Ability to execute in a fast paced, high demand, environment while balancing multiple priorities * Solid problem solving skills * Good analytical skills with high attention to detail and accuracy Other_Desired_Qualifications * Demonstrate professional skepticism and exercise superior judgment when evaluating the business impact and significance of audit findings. * Develop valuable and trusting relationships with Wells Fargo business partners. Escalate significant risks and loss exposures to the appropriate levels of management. * Experience performing risk assessments and/or audits of third party technology and information security risks. * Knowledge of industry frameworks (e.g., COBIT, ISO 2700x, ITIL, NIST Cybersecurity Framework, SANS Top 20 Critical Security Controls). * High energy self-starter who thrives in large, complex environments and challenging situations; must have the ability to adapt to change quickly and adjust work in a positive, professional manner; ability to work in a dynamic environment with multiple time constraints. * Outstanding problem solving and analytical skills with ability to turn findings into strategic imperatives. * Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders. * With the assistance of an engagement supervisor, lead execution of technology, and disaster recovery audits by assessing risks in business context related to the technologies and IT management processes. * Certification in one or more of the following CIA, CISA, CISM or Commissioned Bank Examiner designation Job Expectations * Ability to travel up to 10% of the time Street Address NC-Charlotte1525 W Wt Harris Blvd - Charlotte, NC NC-Charlotte301 S College St - Charlotte, NC IA-West Des Moines800 S Jordan Creek Pkwy - West Des Moines, IA CO-Denver1700 Lincoln St - Denver, CO MN-Minneapolis600 S 4th St - Minneapolis, MN AZ-PHX-Central Phoenix100 W Washington St - Phoenix, AZ PA-Philadelphia1 S Broad St - Philadelphia, PA TX-San Antonio4101 Wiseman Blvd - San Antonio, TX MO-Saint Louis2801 Market St - Saint Louis, MO Disclaimer All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act. Relevant military experience is considered for veterans and transitioning service men and women. Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/ Female/Disabled/Veteran/Gender Identity/Sexual Orientation. Reference Number -7 Show moreShow less