Wells Fargo Audit Manager - Vice President Enterprise Functions Data Management 

India, Karnataka, Bengaluru 

559241696

In this role, you will:

• Lead execution of the integrated audit process
• Participate in audits in accordance with Wells Fargo Internal Audit policy
• Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develops knowledge in a critical subject matter area
• Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business
• Write opinions reflecting relevant facts that lead to logical conclusions
• Escalate significant risks and loss exposures to appropriate levels of management
• Ensure documentation and reporting are ready for review by managers and more experienced managers
• Demonstrate credible challenge
• Evaluate and provide appropriate solutions for complex problems
• Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
• Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance
• Present audit results in an objective and unbiased manner
• Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports
• Develop and maintain excellent business relationships within Internal Audit and with teams companywide

Required Qualifications:

• 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

• Strong years of experience with subject matter expertise in data management, data governance, or data quality
• A high level of understanding of fundamental data management principles and methodologies is desired, including data management, data governance, and data quality. Familiarity with the Basel Committee for Banking Supervision’s principles (BCBS 239) for data aggregation and reporting
• Experience at a financial institution or accounting firm
• Issue validation and remediation experience
• Project management experience
• BS/BA degree or higher
• Solid knowledge and understanding of audit or risk methodologies and supporting tools
• Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
• Ability to develop operational reporting and performing complex data analysis
• Excellent verbal, written, and interpersonal communication skills
• Extensive knowledge and understanding of research and analysis

Job Expectation:

• Ability to travel up to 10%, if required
• Sponsorship is not available for this position

Wells Fargo Recruitment and Hiring Requirements:

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.