IT SENIOR AUDIT LEADER Job in San Francisco, California US
IT SENIOR AUDIT LEADER
Wells Fargo Audit Security is looking to fill an IT Senior Audit Leader position to support the Wholesale Banking Group. The Wholesale Banking Group leverages leading technologies to provide customized financial solutions to large corporations, multi-nationals, governments and other institutions. Key job responsibilities for this position include the following: With the assistance of an engagement supervisor, lead technology-focused audit projects in Wholesale Banking business lines (e.g. capital markets, insurance, treasury management, commercial banking, etc.) by identifying and assessing risks in business context related to the technologies and IT management processes and by developing audit tests designed to achieve audit objectives May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise will maximize audit objectives When leading audits, develops and applies leadership and project management skills, by identifying project tasks and assigning them to audit resources and by ensuring that projects are executed according to budgets and schedules Provides performance feedback and coaching to less experienced auditors Develops and executes audit tests of IT general computer controls based on the relevant risk management processes and industry vendor best practices, documenting work in accordance with professional and corporate quality standards Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management With the assistance of an engagement superior, develops audit reports and recommendations to improve control processes to executive management that clearly present audit results while considering the business context Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management Develops subject matter expertise in one or more technical areas, e.g. web security, infrastructure, governance, etc. and develops an understanding of business products, processes and drivers Basic Qualifications: 6+ years audit experience. Minimum Qualifications: Designation as Certified Internal Auditor, Certified Information Systems Auditor or certification candidate 6+ years IT audit, technology risk management or technology support experience High energy self-starter who thrives in large, complex environments Ability to travel approximately 25-30% Preferred Skills: Bachelors degree in business, information systems or related field Wells Fargo is an Affirmative Action and Equal Opportunity Employer M/F/D/V. �© 2012 Wells Fargo Bank, N.A. All rights reserved.