IT Senior Audit Leader

Transcription

1 IT Senior Audit Leader Locations: Minneapolis, MN; Phoenix, AZ; Denver, CO; Des Moines, IA; Philadelphia, PA; Charlotte, NC; San Francisco, CA and San Antonio, TX Job Description Wells Fargo Audit Services is looking to fill an IT Senior Audit Leader position to perform audits of Wells Fargo s technology infrastructure, particularly in information security and distributed systems. Key job responsibilities for this position include the following: Leads execution of the audit process (primarily as in-charge) and may also participate in audits to provide subject matter knowledge/skills and/or to design and conduct tests of internal controls. Identifies and assesses key risks and controls and develops effective test plans for engagements as assigned with limited guidance. Exhibits an understanding of the technical infrastructure. Often leads multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity; when leading audits, develops and applies leadership and project management skills. Develops valuable and trusting relationships with internal business partners. Demonstrates strong subject matter knowledge in critical areas of technology including operating systems, networks, application processing environments, and information security. Demonstrates professional skepticism; presents audit results in an objective and unbiased manner; writes opinions that lead to logical conclusions; escalates significant risks and loss exposures to management. Ability to travel as needed up to 20%. Desired Skills & Experience Basic Qualifications: 6+ years audit experience or 6+ years in one of the following: technology risk management, information security, IT program management, technology governance, availability management.

2 Minimum Qualifications: At least 6 years of progressive experience in Information Technology, IT Audit or Information Risk Management Must have experience within one of the following areas: information security, IT governance, application security, cybersecurity, network and/or server security, security analysis and risk assessments, network architecture, IT infrastructure management for client/server environments or configuration compliance management. Preferred Qualifications: Bachelors degree in computer science, information technology, engineering, business, information systems, or related discipline. Experience analyzing and prioritizing threats and vulnerabilities; developing and implementing information technology policies, standards, procedures, and guidelines; and/or conducting information technology architecture reviews and security risk assessments. Knowledge of information security management frameworks (e.g. COBIT, ITIL, NIST Cybersecurity Framework, SANS Top 20 Critical Security Controls). Strong aptitude for technology auditing and audit experience in banking or financial services. Demonstrated analytical and problem solving skills. Effective verbal and written communications skills; ability to effectively present complex information and respond to questions from groups of managers and colleagues. Ability to work effectively independently and with a team. High energy self-starter who displays the ability to work in a dynamic environment with multiple time constraints. Related professional certification (e.g., CISSP, CISA, CISM). *** TO APPLY FOR THIS POSITION: Please go to and search JOB OPENING ID#

3 IT Senior Audit Leader Locations: Minneapolis, MN; Phoenix, AZ; Denver, CO; Des Moines, IA; Philadelphia, PA; Charlotte, NC Job Description Wells Fargo Audit Services is looking to fill an IT Senior Audit Leader position to perform audits of technology infrastructure with a focus on mainframe/midrange systems and enterprise information technology processes and related activities. Key job responsibilities for this position include the following: Leads execution of the audit process (primarily as in-charge or as engagement supervisor) and mentors more junior team members. May also participate in audits (under the direction of another lead auditor) to provide subject matter knowledge/skills and/or to design and conduct tests of internal controls. Often leads multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity. When leading audits, applies leadership and project management skills to identify project tasks and assign them to audit resources and ensures that projects are executed according to budgets and schedules. Also provides performance feedback and coaching to less experienced auditors. Demonstrates strong subject matter knowledge in critical areas of technology infrastructure, information security, and technology service processes. Participates in the evaluation of information technology policies, standards, procedures, and guidelines for multiple platforms and technology processes. Identifies and assesses key risks and controls and develops effective test plans for engagements with limited guidance. Documents work in accordance with professional and corporate quality standards. Demonstrates professional skepticism, presents audit results in an objective and unbiased manner, writes opinions reflecting relevant facts that lead to logical conclusions, escalates significant risks and loss exposures to appropriate levels of management, drafts final audit reports, and presents technical information clearly and succinctly to a wide variety of audiences. Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management. Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management. Ability to travel as needed up to 20%

4 Desired Skills & Experience Basic Qualifications: 6+ years audit experience or 6+ years in one of the following: technology risk management, information security, IT program management, technology governance, availability management. Minimum Qualifications: At least 6 years of progressive experience in IT Audit is required. Preferred Qualifications: Bachelors degree in computer science, information technology, engineering, business information systems, or related discipline. In depth knowledge in one or more of the following technologies: Mainframe zos systems, Top Secret mainframe security, midrange systems (iseries, HP Non-Stop). Experience auditing IT service processes such as Architecture, IT Strategy and Governance, IT Asset Management, Availability Management, Change Management or Technology Incident Management. Ability to work effectively independently and with a team. Effective verbal and written communications skills. Ability to effectively present complex information and respond to questions from groups of managers and colleagues. High energy self-starter who thrives in large, complex environments and challenging situations. Must have the ability to adapt to change quickly and adjust work in a positive, professional manner. Ability to work in a dynamic environment with multiple time constraints. Strong analytical and problem solving skills. Related professional certification (e.g., CISSP, CISA, CISM) or a certification candidate. *** TO APPLY FOR THIS POSITION: Please go to and search JOB OPENING ID#

5 IT Senior Audit Leader Locations: Minneapolis, MN; Phoenix, AZ; Denver, CO; Charlotte, NC; San Francisco, CA Job Description Wells Fargo Audit & Security is searching for an IT Senior Audit Leader to support our Community Bank and Operations Technology team. This audit team provides coverage for the technologies utilized in our Wells Fargo banking stores and back-office operations. Key job responsibilities for this position include: Leading execution of the audit process and may participate in audits Identifies and assesses key risks and controls and develops effective test plans for engagements as assigned with limited guidance. Exhibits appropriate judgment regarding issue notification, issues draft findings to business partner management, and drafts final audit reports for review by the Engagement Supervisor or IT Senior Audit Manager. Demonstrates depth and breadth of knowledge/understanding across multiple businesses and/or develops knowledge in a critical subject matter area. Maintains advanced knowledge in operating systems, networks, or complex financial services application processing environments. Often leads multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity. Able to evaluate and provide appropriate solutions for complex problems. Demonstrates professional skepticism. Presents audit results in an objective and unbiased manner. Writes opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management. Ability to travel up to 15% Desired Skills & Experience Basic Qualifications: 6+ years audit experience or 6+ years in one of the following: technology risk management, information security, IT program management, technology governance, availability management.

6 Minimum Qualifications: Must have 6+ years internal and/or external IT Audit experience working within an audit department. Strong aptitude for technology auditing is required. Preferred Qualifications: Demonstrated audit experience with IT general controls, infrastructure, or application development (secure code review, systems development lifecycle, application security); Bachelor s Degree in related field Certified Information Systems Auditor *** TO APPLY FOR THIS POSITION: Please go to and search JOB OPENING ID#