Wells Fargo Independent Testing Specialist 

United States, North Carolina, Charlotte 

526722616

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.