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Data Analytics Lead Audit Manager - Enterprise Technology Audit Group

Company: Wells Fargo
Location: Chandler
Posted on: November 23, 2022

Job Description:

At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. About this role: Wells Fargo is seeking a Lead Audit Manager as part of our Enterprise Technology Audit Group Data Analytics team. Enterprise Technology Audit Group provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in navigating the extensive production and analytical data environments within Wells Fargo and apply that expertise to provide value-added data analysis solutions. We are looking for a candidate with the proven ability to utilize data analysis methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes partnering with internal auditors to identify opportunities to utilize data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. In this role you will:

  • Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls.
  • Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis testing.
  • Effectively documenting the analysis in accordance with audit policy.
  • Training and mentoring audit teams in the use of data analysis and data analysis tools.
  • Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function.
  • Participate in audits in accordance with Wells Fargo Internal Audit policy
  • 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
  • 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:
      • Extensive knowledge of Tableau/Power BI or other Data Analytics tools that can be utilized to perform continuous activities
      • Extensive knowledge and understanding of research and analysis
      • Strong analytical skills with high attention to detail and accuracy
      • Experience in data processing, database programming, and/or data analytics.
      • SQL, SAS, or ACL programming experience including automation solutions of medium to high technical complexity.
      • Knowledge of systems of record, and data warehouses.
      • Experience at a 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
      • Experience with Issue Validation and Remediation
      • Excellent verbal, written, and interpersonal communication skills Job Expectations:
        • Ability to travel up to 10% of the time
        • Hybrid work schedule with 3 days in office & 2 days remote.
        • This position is not eligible for Visa sponsorship Pay Range $111,100.00 - $197,500.00 Annual Benefits
          • Information about Wells Fargo's employee benefits We Value Diversity At Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Keywords: Wells Fargo, Chandler , Data Analytics Lead Audit Manager - Enterprise Technology Audit Group, Executive , Chandler, Arizona

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