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Auditor

Employer
Wells Fargo
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Aug 13, 2022

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Job Description :

About the Role
The Enterprise Technology Audit Group is comprised of four teams responsible for IT Governance, Information Security, Infrastructure and CIO Applications and is looking to fill an IT Auditor position to support the coverage of the IT Governance, IT Infrastructure, Risk Management, Access Management and Application Development to include evaluating systems development life cycle, change management, computer operations, and information security risks and controls focused primarily on the application and database layer.
Responsibilities
  • Establish & maintain relationships with business partners, relevant stakeholders, and identify emerging risks as part of ongoing business monitoring activities
  • He / She will be part of audit engagements that are generally small to moderate in and complexity, and on occasions, may handle multiple assignments.
  • The Auditor will be responsible to assist the teams in the preparation of Walkthrough documents, identification of Process, Risk & Controls, and performance of control effectiveness testing, drafting the findings and having discussions with business partner.
  • The Auditor exhibits understanding of business & infrastructure functions and the underlying technology, operational, financial, and regulatory aspects
  • Develop and demonstrate strong understanding of audit approach and methodology
  • Perform process walk-throughs, assess risks and perform control effectiveness testing
  • Demonstrate professional ability to credibly challenge status quo
  • Present audit results in an objective and unbiased manner
  • Write audit issues reflecting relevant facts that lead to logical conclusions
  • Escalate significant risks and loss exposures to appropriate levels of management
  • Support other team members, if needed through the audit process.
  • Work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important

Required Qualifications and Experience
  • Relevant Post-Graduation degree
  • 0-3 years of work experience in Technology Governance, Risk Management and/or IT Security with at Technology Audit
  • A professional auditing, security, or accounting designation e.g., CISA, CISSP, CPA, CA, CIA, CCNA, CISM, CRSIC or to have substantially completed the requirements for such a designation while actively pursuing the completion of such a designation
  • Background of Technology Audit, preferably within international financial service organizations
  • Experience with general Information Technology control reviews as well as application control reviews
  • Experience in medium to large-scale application reviews and system development projects, and ability to perform reviews on various platforms (e.g., Unix, Windows, i-Series, z/OS, SQL DB, Oracle DB, network devices)
  • Good knowledge or ability to learn quickly system development methodologies, information security controls, access management, technology governance and risk management
  • Knowledge of information security management frameworks (e.g. COBIT, ISO 2700x, ITIL, NIST Cybersecurity Framework, SANS Top 20 Critical Security Controls)
  • Ability and zeal to build domain knowledge and overall business acumen
  • Sound knowledge and understanding of audit methodologies and tools that support audit processes, and / or orientation to risk and controls
  • Excellent verbal, written, and interpersonal communication skills
  • Strong organizational, multitasking, and prioritizing skills
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Ability to execute in a fast paced, demanding environment while balancing multiple priorities
  • Problem solving attitude
  • Good analytical skills with high attention to detail.
  • Ability to work with minimal supervision and exercise independent judgment consistent with department guidelines.

RWF@2

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.
Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Job Description :

About the Role
The Enterprise Technology Audit Group is comprised of four teams responsible for IT Governance, Information Security, Infrastructure and CIO Applications and is looking to fill an IT Auditor position to support the

Skills: Auditor, Risk Management, It Security, Cisa, Cpa, Ccna, Cyber Security

Experience: 0.00-3.00 Years
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