When you look at your career, you want to know that you’re making a difference. You want to go home every day proud of what you’ve done. At Wells Fargo Audit Services (WFAS), we’re with you! WFAS is a provider of independent, objective and advisory services delivered through a highly professional and diverse team. As a business partner, Audit makes significant contributions to protecting the value of Wells Fargo’s corporate assets.
The primary function of Audit is to determine if the company’s risk management, systems of control, and governance processes are adequate and functioning as intended. Working together, we reduce risk to protect our customers, our team members, and our communities to enhance shareholder value. The Consumer Lending Audit team is seeking multiple IT Senior Lead Auditor positions to focus on the risk associated with the failure of automated business controls (ABC), inadequate technology change initiative controls, and control gaps in project management within the Consumer Lending business lines.
The Consumer Lending team provides audit coverage over home lending, consumer credit cards, retailer credit solutions, auto lending, private student lending, and personal loans products and processes. This newly created technology focused team would be responsible for assessing risk and performing technology related control testing across all the consumer lending businesses. They would work closely with the other teams within Consumer Lending and with the Enterprise Technology Audit team to coordinate and ensure strong overall technology coverage.
IT Senior Lead Auditors participate in integrated audits and will have opportunities to lead (in-charge) audits in accordance with WFAS policy. This role will involve participation in audits generally as the subject matter expert and as the leader coordinating and guiding the specific IT related business controls testing. In addition, there may be technology or change control audits where this role will lead the overall body of work.
With guidance/support from the engagement supervisors the IT Senior Lead Auditor:
· Identifies and assesses key IT and data related risks and controls within the business processes and develops effective test plans for engagements with limited guidance
· Exhibits appropriate judgment regarding issue notification
· Issues draft findings to internal client (business partner) management
· Drafts final audit reports for review by the engagement supervisor and Senior Audit Manager
· Coaches junior staff regarding required knowledge and skills
Senior Lead Auditors exhibit understanding of related business functions that include technology, operational, financial, and regulatory understanding across multiple businesses.
This position is responsible for leading projects that are generally small to moderate in size and complexity and often handles additional assignments simultaneously.