Financial Controls Associate, Wells Fargo

Wells Fargo

Location:
India, Bengaluru

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Wells Fargo is seeking a Finance Control Associate to provide support for the line of business and enterprise functions on financial reporting information technology governance, controls and oversight matters. The role involves providing oversight for testing and monitoring involving moderate risk subject matter or control areas.

Job Responsibility:

Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters
Provide oversight for testing and monitoring involving moderate risk subject matter or control areas
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
Partner with IT/LOB Process Owners/Control Owners to document significant in-scope processes according to corporate COSO policy
Perform walkthroughs of significant processes and ensure required COSO documentation is accurate
Partner with IT/LOB Process Owners/Control Owners in the creation of process risk assessments
Validate and provide credible challenge to identified shared services, third party service providers, and significant applications
Perform COSO testing of key ITACs and ITGCs, including design effectiveness assessments and operating effectiveness testing
Validate and challenge documentation of control deficiencies
Analyze the severity of control deficiencies and their impact to internal control over financial reporting
Validate corrective actions and issues and build relationships with key stakeholders
Assist with projects impacting the team

Requirements:

6+ months of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through work experience, training, military experience, education
University degree in Business or related discipline
Minimum of 6+ months of experience in IT audit and/or IT SoX advisory/consulting service or Public Accounting
Experience with large financial institutions
Strong knowledge of the COSO and COBIT 5 Frameworks
Prefer one or more of the following certifications: CISA, CISM, CISSP
Practical experience performing and documenting IT audit/IT COSO ITGC/ITAC testing
Strong critical thinking skills with ability to credibly challenge status quo
Strong organization and prioritization skills
Strong relationship management skills
ability to negotiate difficult positions without harming relationships
Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills
Intermediate Microsoft Visio skills
Ability to prioritize, meet deadlines, and achieve goals and work under pressure in a dynamic and complex environment
Excellent verbal, written, and interpersonal communication skills
Ability to take on a high level of responsibility, initiative, and accountability

Nice to have:

Experience with large financial institutions
Strong knowledge of the COSO and COBIT 5 Frameworks
CISA, CISM, or CISSP certification
Practical experience performing and documenting IT audit/IT COSO ITGC/ITAC testing

What we offer:

Equal opportunity employment
Disability accommodation available
Drug free workplace

Additional Information:

Job Posted:
September 26, 2025

Expiration:
October 02, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Financial Controls Associate