Senior Auditor - Enterprise Technology Audit at Wells Fargo in Saint Louis, Missouri

Posted in Auditing 4 days ago.

Job Description:

Job Description

Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume when submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message.  In order to receive text message invitations, your profile must include a mobile phone number designated as 'Personal Cell' or 'Cellular' in the contact information of your application.

At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience.

Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.

Internal Audit conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Enterprise Technology Audit Group - Information Security Audit Team is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Access Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to join us on our journey!
You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the Bank's critical systems and data.  Given the dynamic nature of the external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team members that have a passion for Cybersecurity and a continual thirst for knowledge in this fascinating and critical space!
The Role
The Senior Auditor within the ETAG Team reports to Senior Audit Managers.
Key responsibilities for this role are:
  • Responsible for performing audit testing components of assigned audits within multiple segments of the Audit Plan.
  • Plans and executes independent audit testing and ensure that they are timely and accurate.
  • Document work papers according to the standards of the Internal Audit policy and guidance. Identifies and assesses key risks and controls and develops effective test plans for engagements as assigned with limited guidance.
  • Develops business partnerships within Internal Audit and with teams across WF through professional communication and clear audit deliverables.

The salary range displayed below is based on a Full-time 40 hour a week schedule.
Salary range is determined by the location of the job.

Base salary range for this role is:
Denver CO -  Min: $63,900 Mid: $90,000 Max: $116,100
Charlotte, NC - Min: $63,900 Mid: $90,000 Max: $116,100
West Des Moines, IA - Min: $63,900 Mid: $90,000 Max: $116,100
Phoenix AZ - Min: $63,900 Mid: $90,000 Max: $116,100
Minneapolis, MN - Min: $63,900 Mid: $90,000 Max: $116,100
Phoenix, AZ -  Min: $63,900 Mid: $90,000 Max: $116,100
San Antonio, TX -  Min: $63,900 Mid: $90,000 Max: $116,100
Saint Louis, MO -  Min: $63,900 Mid: $90,000 Max: $116,100
Addison, TX - Min: $63,900 Mid: $90,000 Max: $116,100

May be considered for a discretionary bonus

***Please note that posting duration may be shortened based on job seeker volume.**

Required Qualifications

  • 3+ years of experience in one or a combination of the following audit or risk functions: covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk.) demonstrated through work or military experience

Desired Qualifications

  • Experience at a financial institution or accounting firm
  • A BS/BA degree or higher
  • Solid knowledge and understanding of audit or risk methodologies and supporting tools
  • Excellent verbal, written, and interpersonal communication skills
  • Strong organizational, multi-tasking, and prioritizing skills
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Ability to execute in a fast paced, high demand, environment while balancing multiple priorities
  • Solid problem solving skills
  • Good analytical skills with high attention to detail and accuracy

Other Desired Qualifications
  • Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation. 
  • Demonstrate professional skepticism and exercise superior judgment when evaluating the business impact and significance of audit findings.
  • Develop valuable and trusting relationships with Wells Fargo business partners.  Escalate significant risks and loss exposures to the appropriate levels of management
  • Experience performing risk assessments and/or audits of third party technology and information and cyber security risks.
  • Demonstrated experience assessing scaled and highly complex environments, preferably in the financial services sector. Knowledge of IT, information security and Cloud management and control frameworks (e.g. NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL).
  • CISSP, CCSP, CCAK and Ethical Hacker certifications would be highly regarded, as well as CSX Nexus Cybersecurity and Cybersecurity Audit Certificates from ISACA.
  • Experience assessing Cyber Threat Fusion Center controls, techniques and tools; cryptographic controls and solutions; logging and monitoring, anti-virus, network security, data loss protection, vulnerability, configuration and patch management controls.
  • Experience assessing Identity and Access Management programs, familiarity with relevant access management tools and processes.
  • High-energy self-starter who thrives in large, complex environments and challenging situations; must have the ability to adapt to change quickly and adjust work in a positive, professional manner;  ability to work in a dynamic environment with multiple time constraints.
  • Experience working in a highly formal audit environment, including preparation of formal test of design and test of effectiveness work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance.
  • Outstanding problem solving and analytical skills with ability to turn findings into strategic imperatives.
  • Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders.

Job Expectations

  • Ability to travel up to 10% of the time

Salary Information

The salary range displayed below is based on a Full-time 40 hour a week schedule.

NC-Charlotte: Min: $63,900 Mid: $90,000
NC-Charlotte: Min: $63,900 Mid: $90,000
IA-West Des Moines: Min: $63,900 Mid: $90,000
CO-Denver: Min: $63,900 Mid: $90,000
MN-Minneapolis: Min: $63,900 Mid: $90,000
AZ-PHX-Central Phoenix: Min: $63,900 Mid: $90,000
TX-San Antonio: Min: $63,900 Mid: $90,000
MO-Saint Louis: Min: $63,900 Mid: $90,000
TX-Addison: Min: $63,900 Mid: $90,000

Street Address

NC-Charlotte: 301 S College St - Charlotte, NC
NC-Charlotte: 1525 W Wt Harris Blvd - Charlotte, NC
IA-West Des Moines: 800 S Jordan Creek Pkwy - West Des Moines, IA
CO-Denver: 1700 Lincoln St - Denver, CO
MN-Minneapolis: 600 S 4th St - Minneapolis, MN
AZ-PHX-Central Phoenix: 100 W Washington St - Phoenix, AZ
TX-San Antonio: 4101 Wiseman Blvd - San Antonio, TX
MO-Saint Louis: 2801 Market St - Saint Louis, MO
TX-Addison: 5080 Spectrum Dr - Addison, TX


All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

Relevant military experience is considered for veterans and transitioning service men and women.

Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Benefits Summary


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