Wells Fargo

Wells Fargo is seeking an IT Audit Manager - Executive Director who will support the audit coverage of Wells Fargo's core technology environments (e.g., Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.). Audit experience within one of the following areas: Information security, IT governance, risk management or application security. Strong understanding of Technology Resiliency & Disaster Recovery, Network Services (including network security), and Data Center Management.. Certification in one or more of the following: CISA, CISSP, CISM or other technology audit related certifications. 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.

director infrastructure

About This Role Wells Fargo is seeking an IT Audit Manager - Executive Director who will support the audit coverage of Wells Fargo's core technology environments (e.g., Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Technology Resiliency & Disaster Recovery, and IT Service Operations. This position is an individual contributor role and will not have direct reports. In This Role, You Will <ul><li>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</li><li>Lead defined audits within one or more segments of the Audit Plan</li><li>Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance</li><li>Assist in planning and organizing work in an annual cycle and project cycle</li><li>Supervise and oversee assigned audits</li><li>Provide timely feedback, coaching and monitoring of audit work and staff</li><li>Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders </li></ul>Required Qualifications, US: <ul><li>7+ years of Audit or Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education </li></ul>Desired Qualifications: <ul><li>Audit experience within one of the following areas: Information security, IT governance, risk management or application security</li><li>Strong understanding of Technology Resiliency & Disaster Recovery, Network Services (including network security), and Data Center Management.</li><li>3+ years of IT Audit experience</li><li>Experience at a like-sized financial institution or accounting firm</li><li>A BS/BA degree or higher in a related field such as Accounting, Financial, Computer Science, or Information Systems/Management Information Systems</li><li>Certification in one or more of the following: CISA, CISSP, CISM or other technology audit related certifications</li><li>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).</li><li>Experience with Distributed server platform management (Windows, UNIX Operating Systems)</li><li>Experience with Mainframe platform management (z/OS) and Midrange platform management (iSeries)</li><li>Experience database management experience (Oracle, DB2, SQL, etc.)</li><li>Familiarity with server, network, database, and application security hardening</li><li>Experience with Change, problem, and incident management</li><li>Experience with Service Asset and Configuration Management</li><li>Experience with IT Governance</li><li>Experience performing data analysis and analytics</li><li>Solid knowledge and understanding of audit or risk methodologies and supporting tools</li><li>Strong understanding of financial regulatory environment</li><li>Understanding of banking products, services, and technologies</li><li>Experience leading and providing feedback to staff on audit projects or engagements</li><li>Experience with Issue Validation and Remediation</li><li>Excellent verbal, written, and interpersonal communication skills </li></ul>Posting End Date: 12 Mar 2024 <ul><li>Job posting may come down early due to volume of applicants. </li></ul>We Value Diversity At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law. 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. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: 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. Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process. 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. Please see our Drug and Alcohol Policy to learn more. Reference Number R-334673-4

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