IT Audit Manager

6 days ago


Wilmington, Delaware, United States Wells Fargo Full time
About this Role:

The Enterprise Technology Audit Group (ETAG) is seeking a highly skilled IT Audit Manager to join their team. As a key member of the IT Governance and Functions team, you will be responsible for leading a team of audit staff to resolve complex challenges and deliver solutions that drive long-term value.

Key Responsibilities:

  • 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
  • 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
  • Become a subject-matter-expert in various integrated and application auditing disciplines
  • Maintain an ongoing knowledge of the people, processes, and tools that interact in this area
  • Lead audit execution teams with integrity and create an environment where team members feel included, valued, and supported

Requirements:

  • 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • Experience leading and supervising audits (external and/or internal), preferably in the financial services sector
  • Demonstrated experience assessing scaled and highly complex application and development environments, preferably in the financial services sector
  • Knowledge of IT and Cloud management and control frameworks
  • 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
  • Strong understanding of financial regulatory environment
  • Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, or Commissioned Bank Examiner designation

Job Expectations:

  • Ability to travel up to 10% of the time
  • Position does not provide Sponsorship

Benefits:

  • 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

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