IT Senior Auditor (Infrastructure) (Wilmington)

IT Senior Auditor

The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology environments (e.g., Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. In this role, you will :

Perform audit testing components of assigned audits within multiple segments of the Audit Plan

Plan and execute independent audit testing and ensure that they are timely and accurate

Identify and assess key risks and controls

Execute and document work in accordance with Wells Fargo Audit Services policy

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

Document work papers according to the standards of the Internal Audit policy and guidance

Demonstrate professional skepticism while performing major components of audits

Lead smaller scale audits or projects

Develop ways to improve existing audit practices

Develop effective test plans for engagements as assigned with limited guidance

Participate in projects as directed

Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables

Required Qualifications :

4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following : work experience, training, military experience, education

Desired Qualifications :

Audit and technical (i.e., hands on) experience within one of the following areas : Networking, Cloud Computing, Data Center operations and recovery, and Technology Resiliency Disaster Recovery.

Experience with managing a cloud environment (i.e., Azure and GCP) or closely performing audits over the cloud environment

3+ years of IT Audit experience

Experience at a like-sized financial institution or accounting firm

A BS / BA degree or higher in a related field such as Accounting, Financial, Computer Science, or Information Systems / Management Information Systems

Certification in one or more of the following : CISA, CISSP, Certified Cloud Security Professional (CCSP), Google Certified Professional (GCP) Cloud Architect, Microsoft Certified : Azure Solutions Architect Expert, or other technology audit related certifications

Knowledge of IT, information security, and control frameworks (e.g., NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL)

Familiarity with server, network, database, and application security hardening

Solid knowledge and understanding of audit or risk methodologies and supporting tools

Strong understanding of financial regulatory environment

Experience with Issue Validation and Remediation

Excellent verbal, written, and interpersonal communication skills

Job Expectations :

Ability to travel up to 10% of the time

This position does not offer VISA sponsorship

Pay Range : $77,000.00 - $133,000.00

Benefits :

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below :

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

We Value Equal Opportunity : Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.

Applicants with Disabilities : To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo.

Drug and Alcohol Policy : Wells Fargo maintains a drug free workplace.

Wells Fargo Recruitment and Hiring Requirements :

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.

Req Number : R-486719