IT Audit Manager
2 days ago
The Enterprise Technology Audit Group (ETAG) is seeking a highly skilled IT Audit Manager to lead their IT Governance and Functions team. This individual contributor role will focus on coverage of all areas of Technology, including information and cyber security areas, infrastructure, platforms, and applications, and governance over information technology.
The ETAG team partners with business audit teams to address technology and information security risks in business audits, as well as risks related to automated processes.
Key Responsibilities:- Lead a team of audit staff to resolve highly complex and unique challenges requiring in-depth evaluation across multiple areas of the enterprise, delivering solutions that are long-term.
- 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 create 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.
- 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
- 7+ years of increasing responsibilities within IT audit, including 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.
- Experience working in a highly formal audit environment, including preparation of formal test of design and test of effectiveness work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance.
- 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.
- Experience leading and providing feedback to staff on audit projects or engagements.
- Experience with Issue Validation and Remediation.
- Ability to effectively communicate complex security concepts to stakeholders at all levels.
- Ability to travel up to 10% of the time.
- Position does not provide Sponsorship.
- Pay Range: $144,000.00 - $300,000.00.
- 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.
-
Audit Manager
4 weeks ago
Minneapolis, Minnesota, United States CyberCoders Full timeAudit Manager Job DescriptionCyberCoders is seeking a highly skilled Audit Manager to lead and manage audit engagements, ensuring high-quality work and timely delivery to clients.Key Responsibilities:Manage and supervise audit engagements, including planning, executing, and reportingEnsure compliance with audit standards and procedures, and identify areas...
-
IT Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States BGM Group Full timeJob Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our team at BGM Group. As an IT Audit Manager, you will be responsible for leading and managing audit engagements, ensuring the successful completion of assigned tasks, and providing guidance and oversight to junior auditors.Key Responsibilities:Lead and manage audit...
-
IT Audit Manager
2 weeks ago
Minneapolis, Minnesota, United States BGM Group Full timeJob Title: IT Audit ManagerWe are seeking a highly skilled IT Audit Manager to join our team at BGM Group. As an IT Audit Manager, you will be responsible for leading and managing audit engagements, ensuring the successful completion of assigned tasks, and providing guidance and oversight to junior auditors.Key Responsibilities:Lead and manage audit...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Eisner Advisory Group LLC Full timeAbout Our Audit TeamWe're transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. Our goal is to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.What We're Looking ForWe're seeking...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Eisner Advisory Group LLC Full timeAbout Our Audit TeamWe're transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. Our team strives to create lasting partnerships with clients based on solutions rather than simply identifying issues in their financial statements.What We're Looking ForWe're seeking...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Wipfli Full timeAbout the RoleWe are seeking a highly skilled Audit Manager to join our team at Wipfli. As a key member of our audit team, you will be responsible for managing audit, review, and compilation engagements, as well as providing performance feedback to team members.Key ResponsibilitiesManage audit, review, and compilation engagements, ensuring timely completion...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Ameriprise Financial Full timeAudit Manager Job DescriptionAmeriprise Financial is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.Key Responsibilities:Plan and execute basic...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Eisner Advisory Group LLC Full timeAbout the RoleWe are seeking a highly skilled Audit Manager to join our Governmental Audit practice, with the ability to sit in multiple offices. As a key member of our team, you will be responsible for leading multiple audit engagements and competing priorities, while maintaining active communication with clients to manage expectations and ensure...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Wipfli Full timeAbout the RoleWe are seeking a highly skilled Audit Manager to join our team at Wipfli. As a key member of our audit team, you will be responsible for managing audit, review, and compilation engagements, as well as providing performance feedback to team members.ResponsibilitiesManage audit, review, and compilation engagements, ensuring timely completion and...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Eisner Advisory Group LLC Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Commercial Audit practice. As a key member of our team, you will be responsible for leading multiple audit engagements, collaborating with clients to plan audit objectives, and ensuring the accuracy and completeness of financial records.Key ResponsibilitiesLead audit...
-
Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States Ameriprise Financial Full timeAudit Manager Job DescriptionAmeriprise Financial is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a critical role in planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.Key Responsibilities:Plan and execute...
-
Audit Manager
3 days ago
Minneapolis, Minnesota, United States Eisner Advisory Group LLC Full timeAbout Our Audit TeamWe're transforming the traditional reputation of auditing by operating on the core tenets of profound trust, professional integrity, and consistent results. Our goal is to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements.To stay up to date with evolving...
-
Audit Manager
2 days ago
Minneapolis, Minnesota, United States Wipfli Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Wipfli. As a key member of our audit team, you will be responsible for managing audit, review, and compilation engagements, as well as providing performance feedback to team members.Key Responsibilities:Manage audit, review, and compilation engagementsProvide...
-
Audit Manager
2 days ago
Minneapolis, Minnesota, United States Ameriprise Financial Full timeAudit Manager Job DescriptionAmeriprise Financial is seeking a highly skilled Audit Manager to join our team. In this role, you will be responsible for planning and executing basic to complex portions of the Risk and Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.Key Responsibilities:Plan and execute audit...
-
Audit Manager
3 days ago
Minneapolis, Minnesota, United States Eisner Advisory Group LLC Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Manager to join our Governmental Audit practice. As a key member of our team, you will be responsible for leading multiple audit engagements and collaborating with clients to ensure their financial statements are accurate and compliant with regulatory requirements.Key ResponsibilitiesPlan...
-
Audit Manager
2 days ago
Minneapolis, Minnesota, United States Eisner Advisory Group LLC Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our Healthcare Audit practice. As a key member of our team, you will be responsible for leading multiple audit engagements, collaborating with clients to plan audit objectives, and ensuring the accuracy and completeness of financial statements.Our ideal candidate will...
-
IT Audit Manager
2 days ago
Minneapolis, Minnesota, United States BGM Group Full timeJob SummaryBGM Group is seeking an experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for ensuring the successful completion of assigned audit assignments, from start to finish, inclusive of preplanning and wrap-up activities. You will manage and direct daily activities of more junior auditors assigned to assist the...
-
Audit Manager
2 weeks ago
Minneapolis, Minnesota, United States gpac Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior to join our team at GPAC, a leading public accounting firm. As an Audit Senior, you will play a key role in providing high-quality audit services to our clients, ensuring their financial statements are accurate and compliant with regulatory requirements.Key ResponsibilitiesLead and...
-
Senior Audit Manager
1 week ago
Minneapolis, Minnesota, United States U.S. Bank Full timeJob Title: Senior Audit ManagerU.S. Bank is seeking a highly skilled Senior Audit Manager to join our Corporate Audit Services team. As a Senior Audit Manager, you will be responsible for providing strategic direction and leadership to our audit team, ensuring the effective execution of our audit plan and the delivery of high-quality audit results.Key...
-
Senior Audit Manager
3 weeks ago
Minneapolis, Minnesota, United States U.S. Bank Full timeJob Title: Senior Audit Manager - Human Resources and LegalAt U.S. Bank, we're committed to delivering exceptional results and making a positive impact on our customers and communities. As a Senior Audit Manager - Human Resources and Legal, you'll play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Job...
