Full-Time

IT Audit Manager

Cybersecurity

Confirmed live in the last 24 hours

Wells Fargo

Wells Fargo

10,001+ employees

Provides banking, mortgage, and investment services

Fintech
Financial Services

Compensation Overview

$144.4k - $300kAnnually

Senior, Expert

No H1B Sponsorship

Philadelphia, PA, USA + 7 more

More locations: Charlotte, NC, USA | St. Louis, MO, USA | New York, NY, USA | Minneapolis, MN, USA | Chandler, AZ, USA | Wilmington, DE, USA | Addison, TX, USA

Category
Cybersecurity
IT & Security
Accounting
Required Skills
Microsoft Azure
Data Analysis
Requirements
  • 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 7+ years of increasing responsibilities within IT audit, including experience leading and supervising audits (external and/or internal), preferably in the financial services sector
  • Proficiency with MITRE ATT&CK Framework. Applicants must have over 3-5 years of experience working with the MITRE ATT&CK framework. A strong grasp of its application in identifying, assessing, and mitigating cyber threats based on real-world observations is essential.
  • Demonstrate expertise in managing and evaluating cloud security, with a strong proficiency in leading identity and access management (IAM) assessments and audits.
  • Strong data analytical skills are crucial. Candidates should be adept at interpreting complex data sets, identifying trends, and deriving meaningful insights to enhance threat detection and response capabilities.
  • Knowledge of IT and Cloud management and control frameworks
  • 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
  • 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
  • Strong understanding of financial regulatory environment
  • Certification in one or more of the following: CISSP, CEH, Azure & CIAM
  • Experience leading and providing feedback to staff on audit projects or engagements
  • Experience with Issue Validation and Remediation
  • Ability to effectively communicate complex security concepts to stakeholders at all levels
Responsibilities
  • Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across multiple areas or the enterprise, delivering solutions that are long term.
  • Lead defined audits within one or more segments of the Audit Plan
  • Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance
  • Assist in planning and organizing work in an annual cycle and project cycle
  • Provide timely feedback, coaching and monitoring of audit work and staff
  • Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders
  • Become a subject-matter-expert in various integrated and application auditing disciplines so that you can be viewed as a trusted advisor on risks in these areas to management and audit leadership.
  • Maintain an ongoing knowledge of the people, processes and tools that interact in this area so that you can keep the big picture in mind as you design your work approach and structure your opinions.
  • Lead audit execution teams with integrity and creating an environment where team members feel included, valued, and supported to do work that energizes them.
  • Accomplish management responsibilities to provide day-to-day oversight of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks, and completing daily management tasks.

Wells Fargo provides a variety of financial services, including banking, mortgages, investing, and credit solutions for personal, small business, and commercial clients. The company operates mainly in the United States and serves millions of customers through its branches, ATMs, and online platforms. Its products include checking and savings accounts, personal and business loans, credit cards, and investment advisory services. Revenue is generated through interest from loans, fees for banking services, and commissions from investment products. What sets Wells Fargo apart from its competitors is its extensive network and commitment to simplifying financial management for its clients.

Company Stage

IPO

Total Funding

$222.1M

Headquarters

San Francisco, California

Founded

1851

Simplify Jobs

Simplify's Take

What believers are saying

  • Investment in virtual commercial cards aligns with the trend of digital payment solutions.
  • Participation in accelerator programs drives innovation and access to new technologies.
  • The strategic review could streamline operations and focus on profitable segments.

What critics are saying

  • Increased competition in digital payment solutions from established fintech companies.
  • Potential market volatility and regulatory scrutiny in cryptocurrency investments.
  • Strategic uncertainty from selling the private-label credit card and POS financing unit.

What makes Wells Fargo unique

  • Wells Fargo offers a comprehensive range of financial services and products.
  • The company has a strong focus on digital banking and innovation.
  • Wells Fargo supports underserved small businesses through initiatives like the Open for Business Fund.

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Benefits

Health Insurance

401(k) Retirement Plan

Paid Vacation

Paid Sick Leave

Parental Leave

Disability Insurance

Life Insurance

Tuition Reimbursement

Commuter Benefits

Adoption Assistance