IT Audit Manager, VP (Cybersecurity)

Wells Fargo • Minneapolis, MN

397d • $111,100 - $217,200

About The Position

The IT Audit Manager, VP position at Wells Fargo is part of the Enterprise Technology Audit Group (ETAG) and focuses on auditing the bank's core Information Security and Cybersecurity controls. This role is crucial in building a Cybersecurity Audit function that protects the bank's critical systems and data against external threats. The position requires a high-energy individual with a passion for Cybersecurity and a commitment to continuous learning in this dynamic field.

Requirements

• 5+ years of Audit, Risk experience, or equivalent demonstrated through work experience, training, military experience, or education
• 5+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm
• A BS/BA degree or higher
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Certification in one or more of the following: CISA, CISSP, CEH, Azure, CIAM or Commissioned Bank Examiner designation
• Ability to effectively communicate complex security concepts to stakeholders at all levels
• Experience working in a highly formal audit environment, including preparation of formal test of design and test of effectiveness work-papers
• Knowledge of IT and Cloud management and control frameworks
• Experience with Issue Validation and Remediation
• Excellent verbal, written, and interpersonal communication skills

Responsibilities

• Lead execution of the integrated audit process
• Participate in audits in accordance with Wells Fargo Audit Services policy
• Demonstrate depth and breadth of knowledge across multiple businesses or develop knowledge in a critical subject matter area
• Demonstrate comprehensive knowledge of the financial, operational, technical, and regulatory environment across multiple businesses
• Write opinions reflecting relevant facts that lead to logical conclusions
• Escalate significant risks and loss exposures to appropriate levels of management
• Ensure documentation and reporting are ready for review by managers and more experienced managers
• Demonstrate credible challenge
• Evaluate and provide appropriate solutions for complex problems
• Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
• Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance
• Present audit results in an objective and unbiased manner
• Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports
• Develop and maintain excellent business relationships within Internal Audit and with teams companywide

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree