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Audit Manager

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
United States, Charlotte

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Audit Manager, Executive Director role at Wells Fargo involves providing leadership in audit coverage for integrated audits and application portfolio while collaborating with audit teams across the company. The position seeks professionals passionate about application development processes like Agile, DevOps, and CI/CD.

Job Responsibility:

  • Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation
  • 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 and coaching of audit staff
  • develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo
  • become a subject-matter-expert in various integrated and application auditing disciplines
  • maintain an ongoing knowledge of the people, processes, and tools that interact in this area
  • lead audit execution teams with integrity
  • accomplish management responsibilities to oversee audit execution including designing scope and approach for information and cyber security audits

Requirements:

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

Nice to have:

  • 7+ years of increasing responsibilities within IT audit, including experience leading and supervising audits
  • 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
  • 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
What we offer:
  • 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

Additional Information:

Job Posted:
May 09, 2025

Expiration:
May 14, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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