Wells Fargo Senior Audit Manager Executive Director CIO 

United States, Texas, Addison 

83913024

In this role you will:

• Manage a team of 7-10 audit staff responsible for a defined segment of the Audit Plan

• Responsible for resource management and assisting broader team in overall audit plan completion

• Assess associated risks and controls and complete engagements within their segment of the audit plan

• Plan and organize work in an annual cycle, not just project cycle

• Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance

• Build and maintain a proficient team of auditors

• Provide timely feedback, coaching and monitoring of development plans

• Develop and maintain excellent business relationships with leadership and other stakeholders, such as regulatory agencies

• Manage allocation of people and financial resources for Audit

• Develop and guide a culture of talent development to meet business objectives and strategy

Required Qualifications:

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

• 3+ years of management experience

Desired Qualifications:

• 7+ years of increasing responsibilities within IT audit, including experience leading and supervising audits (external and/or internal).

• Demonstrated experience assessing scaled and highly complex application and development environments, preferably in the financial services sector.

• Experience navigating matrixed organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk in this ever-changing risk environment is important.

• Demonstrated ability to influence management, build strong trusted relationships and drive change designed to mitigate risk.

• 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 large 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: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation

• Experience leading and providing feedback to staff on audit projects or engagements

• Excellent verbal, written, and interpersonal communication skills

Job Expectations:

• Ability to travel up to 10% of the time

• Position does not provide Sponsorship

• This position offers a hybrid work schedule

Pay Range

$144,400.00 - $300,000.00

6 Apr 2025

Wells Fargo Recruitment and Hiring Requirements:

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