About this role:

The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo’s core Information Security and Cybersecurity controls (e.g., Identity and Access Management, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security 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 ​

In this role, you will:

Perform audit testing components of assigned audits within multiple segments of the Audit PlanPlan and execute independent audit testing and ensure that they are timely and accurateIdentify and assess key risks and controlsExecute and document work in accordance with Wells Fargo Internal Audit policyIdentify and develop compensating controls that mitigate audit findings and make recommendations to managementInform manager of situational issues that might compromise objectivity or independenceDesign and execute tests to verify control effectivenessDocument work papers according to the standards of the Internal Audit policy and guidanceDemonstrate professional skepticism while performing major components of auditsLead smaller scale audits or projectsDevelop ways to improve existing audit practicesDevelop effective test plans for engagements as assigned with limited guidanceParticipate in projects as directedDevelop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables

Required Qualifications:

4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Desired Qualifications:

4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.Experience in Identity and Access Management preferredA BS/BA degree or higherSolid knowledge and understanding of audit or risk methodologies and supporting toolsCertification in one or more of the following: CISA, CISSP, CEH, Azure, CIAM or Commissioned Bank Examiner designationAbility to effectively communicate complex security concepts to stakeholders at all levelsExperience working in a highly formal audit environment, including preparation of formal test of design and test of effectiveness work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit methodology complianceExperience with Issue Validation and RemediationExcellent verbal, written, and interpersonal communication skills

Job Expectations:

Ability to work a hybrid scheduleThis position does not offer VISA sponsorship

Pay Range
 

Reflected is the base pay range offered for this position. Pay may vary depending on factors including but not limited to achievements, skills, experience, or work location. The range listed is just one component of the compensation package offered to candidates.

$77,000.00 - $133,000.00

Benefits

Wells Fargo provides eligible employees with a comprehensive set of benefits, many of which are listed below. Visit Benefits - Wells Fargo Jobs for an overview of the following benefit plans and programs offered to employees.

Health benefits401(k) PlanPaid time offDisability benefitsLife insurance, critical illness insurance, and accident insuranceParental leaveCritical caregiving leaveDiscounts and savingsCommuter benefitsTuition reimbursementScholarships for dependent childrenAdoption reimbursement

Posting End Date:

27 Jul 2025

*Job posting may come down early due to volume of applicants.

We Value Equal Opportunity

Wells Fargo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other legally protected characteristic.

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.

Applicants with Disabilities

To request a medical accommodation during the application or interview process, visit Disability Inclusion at Wells Fargo.

Drug and Alcohol Policy

 

Wells Fargo maintains a drug free workplace.  Please see our Drug and Alcohol Policy to learn more.

Wells Fargo Recruitment and Hiring Requirements:

a. Third-Party recordings are prohibited unless authorized by Wells Fargo.

b. Wells Fargo requires you to directly represent your own experiences during the recruiting and hiring process.