In this role, you will:
- Participates in engagements in a matrixed environment as an individual contributor under supervision primarily executing testing activities of low to moderate complexity.
- Understands Risk Management Framework, IT&V’s policy and procedural guidance, three lines of defense risk management structure, and key risk and control concepts.
- Develops functional Knowledge in risks, controls, compliance, testing, assessment of findings, escalation and reporting.
- Gains knowledge of risk profile of engagement review’s subject matter (i.e. LOB, Enterprise Function, risk program, etc.).
- Assesses adequacy and effectiveness of policies, procedures, processes, systems, and control environment and understands market/ business/ regulatory changes to determine impact to engagement’s plan and scope.
- Completes assigned testing activities exercising effective quality review behaviors and seeks guidance for areas of ambiguity and/or uncertainty.
- Escalates potential findings to engagement management and follows through on reporting and resolution per procedural guidance.
- Collaborates internally with other IT&V team members in support of engagement’s overall review activities in addition to the individual areas of responsibility.
- Builds constructive and effective relationships, exercising effective communication behaviors, and holds self-accountable for delivering on commitments and renegotiates when needed.
Required Qualifications:
- 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- Understanding of auditing/testing fundamentals.
- Understanding of risk and control fundamentals.
- Foundational understanding of the COSO Framework and Risk & Control Self-Assessment (RCSA) programs
- Critical Thinking and Analytical Skills
- Ability to articulate complex concepts in a clear manner
- Advanced Microsoft Office skills
- Excellent verbal, written, and interpersonal communication skills
- Strong analytical skills with high attention to detail and accuracy
Posting Location:
- Charlotte, NC
- St. Louis, MO
- Minneapolis, MN
- West Des Moines, IA
- Irving, TX
- Tempe, AZ
- This position offers a hybrid work schedule
- Required location(s) listed above. Relocation assistance is not available for this position.
- This position is not eligible for Visa sponsorship
20 Aug 2024
Wells Fargo Recruitment and Hiring Requirements:
b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.