IT Senior Auditor, Wells Fargo

Wells Fargo

Location:
United States, Charlotte ▼
Chandler
Irving
Minneapolis
Wilmington

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

77000.00 - 133000.00 USD / Year

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Job Description:

The Enterprise Technology Audit Group (ETAG) is looking for an IT Senior Auditor to support audit coverage of Wells Fargo's core technology environments including Network, Mainframe, Midrange, Distributed, Database, Data Center, Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations.

Job Responsibility:

Perform audit testing components of assigned audits
Plan and execute independent audit testing
Identify and assess key risks and controls
Execute and document work in accordance with audit policy
Identify and develop compensating controls
Design and execute tests to verify control effectiveness
Demonstrate professional skepticism while performing major components of audits
Lead smaller scale audits or projects
Develop ways to improve existing audit practices
Develop effective test plans for engagements
Participate in projects as directed
Develop business partnerships within Internal Audit and companywide

Requirements:

4+ years of Audit, Risk experience, or equivalent demonstrated through work experience, training, military experience, or education
Audit and technical experience within Networking, Cloud Computing, Data Center operations and recovery, or Technology Resiliency Disaster Recovery
Experience with managing a cloud environment (Azure and GCP) or performing audits over cloud environment
3+ years of IT Audit experience
Experience at a like-sized financial institution or accounting firm
BS/BA degree or higher in Accounting, Financial, Computer Science, or Information Systems/Management Information Systems
Certification in CISA, CISSP, CCSP, GCP Cloud Architect, Azure Solutions Architect Expert, or other technology audit related certifications
Knowledge of IT, information security, and control frameworks (NIST Cybersecurity Framework, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL)
Familiarity with server, network, database, and application security hardening
Solid knowledge of audit or risk methodologies and supporting tools
Strong understanding of financial regulatory environment
Experience with Issue Validation and Remediation
Excellent verbal, written, and interpersonal communication skills

Nice to have:

Audit and technical experience within Networking, Cloud Computing, Data Center operations and recovery, or Technology Resiliency Disaster Recovery
Experience with managing Azure and GCP cloud environments
Experience at a like-sized financial institution or accounting firm
Certification in CISA, CISSP, CCSP, GCP Cloud Architect, Azure Solutions Architect Expert
Knowledge of IT control frameworks (NIST, CIS, FFIEC, COBIT, FedRAMP, ISO 2700x, ITIL)
Familiarity with server, network, database, and application security hardening

What we offer:

Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance
Critical illness insurance
Accident insurance
Parental leave
Critical caregiving leave
Discounts and savings
Commuter benefits
Tuition reimbursement
Scholarships for dependent children
Adoption reimbursement

Additional Information:

Job Posted:
September 04, 2025

Expiration:
September 11, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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IT Senior Auditor