Financial Control Analyst - IT General Controls Testing, Wells Fargo

Wells Fargo

Location:
United States, IRVING ▼
CHARLOTTE
MINNEAPOLIS

Category:
Finance

Contract Type:
Not provided

Salary:

63600.00 - 113000.00 USD / Year

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Job Description:

Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure. The Enterprise COSO testing team supports the Company’s on-going objective of maintaining an industry-leading information technology control environment.

Job Responsibility:

Partner with IT/LOB Process Owners/Control Owners to document significant in-scope processes (both process narratives and process flow diagrams). Additionally, assessing the appropriateness and completeness of key risk and key controls identified
Perform the following IT General Control (ITGC) testing in the access to programs and data, change management, computer operations, and systems development lifecycle domains: Perform walkthroughs of significant technology processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls
Validate and provide credible challenge to identified shared services, third party service providers, and significant applications
Perform COSO testing of key ITGCs, including design effectiveness assessments and operating effectiveness testing
Validate and challenge documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
Analyze the severity of control deficiencies and their impact to internal control over financial reporting
Validate remediation of issues through assessment of the corrective actions performed
Build relationships and collaborate with key stakeholders in the technology functions related to assigned process areas
Assist with projects impacting the team, including identification of risks and consulting on controls for newly implemented processes and applications
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
Communicate and provide consultation regularly with stakeholders throughout the enterprise
Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
Identify compliance and risk management requirements for supported area

Requirements:

2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Internal controls testing experience including business process automated controls, and/or IT General Controls (ITGC)
Experience identifying ITGCs and developing, executing test plans, and documenting testing for ITGCs across the access to programs and data, change management, computer operations, and system development lifecycle (SDLC) domains
Experience partnering with financial and IT audit teams on integrated audits
Experience with large professional services firms
Experience with large financial institutions

Nice to have:

Internal controls testing experience including business process automated controls, and/or IT General Controls (ITGC)
Experience identifying ITGCs and developing, executing test plans, and documenting testing for ITGCs across the access to programs and data, change management, computer operations, and system development lifecycle (SDLC) domains
Experience partnering with financial and IT audit teams on integrated audits
Experience with large professional services firms
Experience with large financial institutions

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 15, 2025

Expiration:
May 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Financial Control Analyst - IT General Controls Testing