IT Senior Lead Audit Manager

Wells Fargo is seeking an experienced and dedicated IT Senior Lead Audit Manager to join our audit team. This role will be integral to ensuring the company maintains its high standards for operational and information security. The ideal candidate is a detail-oriented professional with an excellent understanding of IT risk management, audit techniques, and financial services.The successful candidate must possess a Bachelor’s degree in Computer Science, Information Systems, or a related field, and at least seven years of experience in IT audit, IT risk management, or a related field. Additionally, they must have a Certified Internal Auditor (CIA) certification, and prior experience in a banking or financial services organization.The ideal candidate should have exceptional communication and interpersonal skills, as well as a strong ability to manage multiple projects and deadlines. The successful candidate should be comfortable working independently and as part of a team, and possess a high level of integrity and professionalism.

Responsibilities:

1. Develop and implement IT audit plans, processes, and procedures that ensure the company maintains its high standards for operational and information security.
2. Monitor and review IT audit outcomes to identify areas of improvement.
3. Work with internal and external stakeholders to perform IT audit reviews.
4. Analyze financial data to identify discrepancies and potential audit risks.
5. Evaluate IT system controls to ensure compliance with regulatory requirements.
6. Prepare audit reports on findings and provide recommendations to senior management.
7. Participate in the development of IT audit strategies and plans.
8. Collaborate with other IT professionals to ensure proper implementation of audit recommendations.
9. Keep abreast of changes in the IT audit environment and updating audit procedures accordingly.
10. Maintain professional relationships with regulators, auditors, and other stakeholders.

According to JobzMall, the average salary range for a IT Senior Lead Audit Manager in Charlotte, NC, USA is between $72,000 and $125,000. This is based on the salaries reported by employers in the area, as well as the salaries reported by IT professionals with the same job title in the area.

Wells Fargo & Co. is a bank holding company that engages in the provision of banking, insurance, investments, mortgage, and consumer and commercial finance. It operates through the following segments: Community Banking, Wholesale Banking, and Wealth and Investment Management. The Community Banking segment offers investment management and other services to retail customers and securities brokerage and provides financial products and services to consumers and small businesses.