It Senior Audit Leader at Denver

Job Description

Leads execution of the audit process (primarily as auditor-in-charge) and participates in audits (to perform control testing or provide subject matter knowledge/skills), in accordance with WFAS policy. Identifies and assesses key risks and controls and develops effective test plans for engagements as assigned with limited guidance. Exhibits appropriate judgment regarding issue notification, issues draft findings to client management, and drafts final audit reports for review by the Engagement Supervisor or IT Senior Audit Manager. Demonstrates depth and breadth of knowledge/understanding across multiple technology areas and/or develops knowledge in a critical subject matter area. Comfortable designing and executing audit procedures primarily at the technology infrastructure level (e.g. host environments, data centers) or for core IT management processes such as IT strategy and governance, change and problem management, technology asset management, vendor management, etc. Often participates in multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity. Ability to quickly develop a comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment. Able to evaluate and provide appropriate solutions for complex problems. Demonstrates professional skepticism and credible challenge. Presents audit results in an objective and unbiased manner. Writes opinions reflecting relevant facts that lead to logical conclusions. Escalates significant risks and loss exposures to appropriate levels of management.

Job Requirements

* Basic Qualifications:
6+ years audit experience.
* Minimum Qualifications:
Country: USA, State: Colorado, City: Denver, Company: Wells Fargo.