Audit Manager / Enterprise Technology – Information Security

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.

Internal Audit is a provider of independent, objective assurance services delivered through a highly competent and diverse team. As a business partner, Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Team: Enterprise Technology Audit Group

The Enterprise Technology Audit Group – Information Security Audit Team is looking to fill a Senior Audit Manager position to support the coverage of Wells Fargo’s core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Access Management, Third Party Information Security Management etc.). We’re building a Cybersecurity Audit function for the future and looking for high-energy talent to join us on our journey!

You’ll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the Bank’s critical systems and data. Given the dynamic nature of the external threat landscape, you’ll be exposed to cutting edge technology and threat management techniques. We’re looking for team members that have a passion for Cybersecurity and a continual thirst for knowledge in this fascinating and critical space!

As an Audit Manager, you’ll play an important and dynamic role in providing coverage of Cybersecurity. This will involve day-to-day oversight and direction to high-performing teams, connecting with our business partners and regulators, and executing the audit plan. You’ll also monitor the business to identify key emerging risks. Key job responsibilities for this position include the following:

– Becoming a subject-matter-expert in various Cybersecurity disciplines so that you can be viewed as a trusted advisor on risks in these areas to management and audit leadership.
– Maintaining an ongoing knowledge of the people, processes and tools that interact in this area so that you can keep the big picture in mind as you design your work approach and structure your opinions.
– Leading audit execution teams with integrity and creating an environment where team members feel included, valued, and supported to do work that energizes them.
– Accomplishing management responsibilities to provide day-to-day oversight of audit execution including designing the scope and approach for information and cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks, and completing daily management tasks.

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