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Senior Financial Controls Analyst

https://www.wellsfargo.com/ Logo

Wells Fargo

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Location:
India, Bengaluru

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

Wells Fargo is seeking a Senior Financial Controls Analyst to consult with business lines on financial reporting and IT governance, identify compliance requirements, support risk initiatives, and provide technical interpretation on control matters.

Job Responsibility:

  • Consult with line of business and enterprise functions on financial reporting or IT governance, controls and oversight
  • Identify compliance and risk management requirements
  • Support implementation of key risk initiatives
  • Plan, execute, or provide oversight for testing and monitoring involving complex subject matter
  • Provide technical interpretation on various matters
  • Communicate and provide consultation regularly with stakeholders
  • Implement, operate, and report results of complex components of policy, governance and oversight framework
  • Lead implementation of complex projects and initiatives
  • Provide meaningful assessments of IT control environments
  • Assess adherence to COSO based policies for IT controls
  • Monitor new and emerging internal control related guidance
  • Provide process and control support for projects
  • Act as change agent for continual improvement of control environment
  • Lead IT Application Controls COSO test work
  • Partner with IT and business Process Owners to document processes
  • Perform walkthroughs of significant processes
  • Validate and challenge documentation of application control deficiencies
  • Analyze severity of application control deficiencies

Requirements:

  • 6+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience
  • Bachelor's/Post graduate in Accounting, Finance or Business Administration
  • Knowledge and understanding of regulatory agencies: Federal Reserve and OCC
  • Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service
  • Prefer one or more certifications: CISA, CISM, CISSP
  • Practical experience performing IT audit/IT COSO application control testing
  • Strong critical thinking skills with ability to credibly challenge status quo
  • Strong relationship management skills
  • Intermediate Microsoft Office skills
  • Intermediate Microsoft Visio skills
  • Ability to prioritize, meet deadlines, and achieve goals under pressure
  • Excellent verbal, written, and interpersonal communication skills
  • Ability to take on high level of responsibility, initiative, and accountability

Nice to have:

  • CISA, CISM, or CISSP certification
  • Experience with continuous improvement of application control testing processes
  • Strong relationship management skills with ability to negotiate difficult positions without harming relationships
What we offer:
  • Equal opportunity employment
  • Consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status
  • Accommodation for applicants with disabilities available upon request
  • Drug free workplace

Additional Information:

Job Posted:
October 08, 2025

Expiration:
October 08, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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