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Wells Fargo Independent Testing Specialist 
United States, North Carolina, Charlotte 
526722616

18.08.2024


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.