IT Audit Manager
5 days ago
The IT 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 position within their IT Governance and Functions team. The ETAG team focuses on coverage of all areas of Technology, including information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes.
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.
- 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, and other stakeholders
- Become a subject-matter-expert in various integrated and application auditing disciplines so that you can be viewed as a trusted advisor on risks in these areas to management and audit leadership.
- Maintain an ongoing knowledge of the people, processes, and tools that interact in this area so that you can keep the big picture in mind as you design your work approach and structure your opinions.
- Lead audit execution teams with integrity and creating an environment where team members feel included, valued, and supported to do work that energizes them.
- Accomplish leadership responsibilities to provide day-to-day oversight of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks, and completing daily management tasks.
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