Senior Audit Manager, Wells Fargo

Wells Fargo

Location:
United States, IRVING ▼
CHANDLER
CHARLOTTE
MINNEAPOLIS
WEST DES MOINES
WILMINGTON

Category:
Finance

Contract Type:
Employment contract

Salary:

139000.00 - 239000.00 USD / Year

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Job Description:

Senior Audit Manager – Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and Cybersecurity controls including Technology Infrastructure, IT Operations, and Cybersecurity Domains.

Job Responsibility:

Manage a team of 7-10 audit staff responsible for a defined segment of the Audit Plan
Be responsible for resource management and assisting broader team in overall audit plan completion
Assess associated risks and controls and complete engagements within their segment of the audit plan
Plan and organize work in an annual cycle, not just project cycle
Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance
Build and maintain a proficient team of auditors
Provide timely feedback, coaching and monitoring of development plans
Develop and maintain excellent business relationships with leadership and other stakeholders
Manage allocation of people and financial resources to ensure commitments are met and align with strategic objectives
Develop and guide a culture of talent development to meet business objectives and strategy
Recruit, develop, motivate and retain infrastructure audit talent

Requirements:

6+ years of Audit, Risk experience, or equivalent demonstrated through work experience, training, military experience, education
3+ years of management or leadership experience
7+ years of increasing responsibilities within IT audit, including experience leading and supervising audits
Knowledge of IT, information security and Cloud management and control frameworks
CCSP, CCAK and Ethical Hacker certifications would be highly regarded
Cybersecurity Certificates from ISACA or ISC2
Cloud related certifications
CISA or CISSP Certifications, or equivalent
Solid knowledge and understanding of audit or risk methodologies and supporting tools
Strong understanding of financial regulatory environment
Excellent verbal, written, and interpersonal communication skills
Experience leading and providing feedback to staff on audit projects or engagements
Familiarity with server, network, database, and application security hardening
Hand-on technical experience in technologies such as Active Directory, Cybersecurity technologies, Operating systems and databases
Strong experience with IT and Cybersecurity Governance
Bachelor's degree or higher in Computer Science/Information Technology
Experience at a large financial institution or Big 4 accounting firm

Nice to have:

CCSP, CCAK and Ethical Hacker certifications
Cybersecurity Certificates from ISACA or ISC2
Cloud related certifications
Experience at a large financial institution or Big 4 accounting firm
Hand-on technical experience in technologies such as Active Directory, Cybersecurity technologies, Operating systems and databases

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:
September 04, 2025

Expiration:
September 13, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Audit Manager