Data Analytics Audit Manager, Wells Fargo

Wells Fargo

Location:
United States, WEST DES MOINES ▼
ADDISON
CHANDLER
CHARLOTTE
MINNEAPOLIS
PHILADELPHIA
SAINT LOUIS

Category:
Finance

Contract Type:
Employment contract

Salary:

144400.00 - 300000.00 USD / Year

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Job Description:

The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Executive Director. Wells Fargo is seeking a Data Analytics Audit Manager as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) Audit Innovation & Analytics team. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in navigating the extensive production and analytical data environments within Wells Fargo and apply that expertise to provide value-added data analysis solutions. We are looking for a candidate with the proven ability to utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis.

Job Responsibility:

Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls
Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis testing
Effectively documenting the analysis in accordance with audit policy
Training and mentoring audit teams in the use of data analysis and data analysis tools
Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function
Participate in audits in accordance with Wells Fargo Internal Audit policy
Write opinions reflecting relevant facts that lead to logical conclusions
Escalate significant risks and loss exposures to appropriate levels of management
Ensure documentation and reporting are ready for review by managers and more experienced managers
Demonstrate credible challenge
Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
Develop and maintain excellent business relationships within Internal Audit and with teams companywide

Requirements:

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 SQL experience
Experience with Commercial and Corporate & Investment Banking is preferred
Extensive knowledge and understanding of research and analysis
Strong analytical skills with high attention to detail and accuracy
Knowledge of systems of record, and data warehouses
A BS/BA degree or higher
Solid knowledge and understanding of audit or risk methodologies and supporting tools
Strong understanding of financial regulatory environment
Experience leading and providing feedback to staff on audit projects or engagements
Experience with Issue Validation and Remediation
Excellent verbal, written, and interpersonal communication skills
Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM

Nice to have:

Experience with Commercial and Corporate & Investment Banking is preferred
Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA, CAMS, or CRCM

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:
April 26, 2025

Expiration:
April 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Data Analytics Audit Manager