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 financial reporting information technology governance, controls and oversight matters, with responsibilities including testing and monitoring of risk controls, collaborating with stakeholders, and ensuring compliance with corporate policies.

Job Responsibility:

Provide support for financial reporting information technology governance, 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
Perform walkthroughs of significant processes
Create process risk assessments
Perform COSO testing of key ITACs and ITGCs
Validate and challenge documentation of control deficiencies
Analyze severity of control deficiencies
Validate corrective actions and issues
Assist with projects impacting the team

Requirements:

6+ months of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience
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:

CISA, CISM, or CISSP certification
Experience with large financial institutions
Strong knowledge of COSO and COBIT 5 Frameworks

Additional Information:

Job Posted:
September 22, 2025

Expiration:
September 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Financial Controls Associate