Senior Audit Director – Enterprise Technology
| Company | Wells Fargo |
|---|---|
| Location | West Des Moines, IA, USA, Charlotte, NC, USA, St. Louis, MO, USA, New York, NY, USA, Minneapolis, MN, USA, Chandler, AZ, USA, Wilmington, DE, USA, Addison, TX, USA |
| Salary | $207900 – $431900 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- 8+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- 4+ years of management experience
Responsibilities
- Maintain credible, collaborative and influential relationships with senior management, other risk organizations and regulatory agencies.
- Develop a comprehensive understanding of technology risks and processes leveraged to manage this risk at Wells Fargo.
- Evaluate of current audit approaches and practices. Provide thought leadership on leading industry practices and driving continued maturation and evolution of the audit function.
- Develop and execute an annual audit plan which evaluates critical risks to Wells Fargo and applies strong, pragmatic professional judgment.
- Communicate audit results to senior executives and using the role within Audit to influence the organization.
- Identify thematic risk trends observed across the portfolio for purposes of influencing strategic control direction and process maturity.
- Keep abreast of changes that impact the audit portfolio from within Wells Fargo, as well as regulatory requirements and emerging technologies.
- Partner with management to identify and anticipate impact of a changing environment and effectively develop audit strategies to address significant risks.
- Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit.
- Manage projects and workflow across multiple geographies.
- Identify and lead/manage change within ETAG to enhance effective and efficient delivery of our objectives.
- Drive automation and data analytics opportunities within their portfolio.
Preferred Qualifications
- Substantial experience and prior success in building and managing industry-leading IT audit or other company technology functions in the financial services industry.
- Experience leading management teams that support front lines, independent risk management, or internal audit departments in a large organization.
- Thorough knowledge of highly disciplined business, financial, and risk management processes.
- Solid understanding of Institution of Internal Audit (IIA) standards, regulatory requirements, and industry guidelines.
- Strong understanding of running the operations of a technology department in a changing environment.
- Certification in one or more of the following: CPA, CIA, CISA, CISSP, or Commissioned Bank Examiner designation.
- BS/BA degree or higher.