PhiladelphiaRecruiter Since 2001
the smart solution for Philadelphia jobs

Principal Auditor / Enterprise Technology Audit Group - Information Security Team

Company: Wells Fargo
Location: Philadelphia
Posted on: February 16, 2020

Job Description:

Job Description
Important Note: During the application process, ensure your contact information (email and phone number) is up to date and upload your current resume prior to submitting your application for consideration. To participate in some selection activities you will need to respond to an invitation. The invitation can be sent by both email and text message. In order to receive text message invitations, your profile must include a mobile phone number designated as "Personal Cell" or "Cellular" in the contact information of your application.
At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience.
Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you.
Audit Services conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit Services 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 Enterprise Technology Audit Group is comprised of four teams responsible for Information Security, Infrastructure, IT Governance, and CIO Applications. The Information Security team is looking to fill several PrincipalAuditorpositions to support the coverage of the Technology, but not limited to Cloud Computing, Configuration Management, Cryptography, Cyber Defense, Network, Patch, and Vulnerability Management.
Key job responsibilities for this position include the following:

  • With the assistance of an engagement supervisor, lead execution of technology-focused audits by identifying and assessing risks in business context related to the technologies and IT management processes and by developing audit tests designed to achieve audit objectives
  • Develops and applies effective project leadership skills pertaining to information security and technology infrastructure audit engagements regarding notification, task assignment and monitoring, project pacing and control.
  • Leads audits that are generally small to moderate in size and complexity to ensure resources are assigned and executed according to budgets and schedules.
  • Engaged in multiple audits concurrently, with a leadership role in at least one audit.
  • Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management
  • Demonstrates professional skepticism.
  • Presents audit results in an objective and unbiased manner.
  • Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management
  • Escalates significant risks and loss exposures to the appropriate levels of management.Only locations listed will be considered. 1525 W WT Harris Blvd, 1st floor, Charlotte NC 28262, 301 S College St, 6th floor, Charlotte NC 28202, 1700 Lincoln St, 9th floor, Denver CO 90203, 608 2nd Ave S., 5th floor, Minneapolis MN 55402, 90 S. 7th St, 12th floor, Minneapolis MN 55402, 100 W. Washington St, 12th floor, Phoenix AZ 85003, 4101 Wiseman Blvd, Bldg 102, 1st floor, San Antonio TX 78251, 1 N. Jefferson Ave, 3rd floor, Saint Louis MO 63103

    Required Qualifications
    • 5+ years of experience in one or a combination of the following audit or risk functions: covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk.)

      Desired Qualifications
      • Experience at a financial institution or accounting firm
      • A BS/BA degree or higher
      • Solid knowledge and understanding of audit or risk methodologies and supporting tools
      • Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
      • Knowledge and understanding of Information Technology audit and risk management
      • Ability to work effectively, as well as independently, in a team environment
      • Strong analytical skills and ability to solve complex technical problems

        Other Desired Qualifications
        • IT Audit experience at a large financial institution or accounting firm.
        • Experience within one of the following areas: Information security, IT governance, risk management or application security.
        • Knowledge of information security management frameworks (e.g. COBIT, ISO 2700x, ITIL, NIST Cybersecurity Framework, SANS Top 20 Critical Security Controls).
        • Experience leading/supervising and mentoring audit support staff
        • Experience with Cloud Computing, Configuration Management, Cryptography, Cyber Defense, Network, Patch, and Vulnerability Management.

          Job Expectations
          • Ability to travel up to 20% of the time


            All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

            Relevant military experience is considered for veterans and transitioning service men and women.

            Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Keywords: Wells Fargo, Philadelphia , Principal Auditor / Enterprise Technology Audit Group - Information Security Team, IT / Software / Systems , Philadelphia, Pennsylvania

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other IT / Software / Systems Jobs

Description: Financial Management - Navy ERP SAP - CAPS-W / CVP Mechanicsburg, PA Security Clearance Requirement: Current Secret clearance or ability to obtain a clearance We are recruiting for
Company: Tallon Recruiting & Staffing
Location: Harrisburg
Posted on: 02/29/2020

GIS Application Developer
Description: Interested candidates may contact Amir amirm, or dial 609-371-5400 x 316 for further information: Direct End Client: State of PennsylvaniaJob Title: GIS Application DeveloperDuration: (more...)
Company: V Group Inc
Location: Harrisburg
Posted on: 02/29/2020

PC Technician
Description: Description A prestigious company in New Brunswick, New Jersey is a need of a motivated PC Technician. Daily, the PC Technician will be deploying new Windows 10 desktops and laptops. The PC Technician (more...)
Company: Robert Half
Location: New Brunswick
Posted on: 02/29/2020

Capital Markets C#/WPF Developer - Contract
Description: Our direct client is seeking a C /WPF Developer to work in their North Brunswick, NJ location. This is a 12 contract opportunity. Job Description: Senior level C /WPF Developer with at least 7
Company: Atlantic Partners
Location: New Brunswick
Posted on: 02/29/2020

Java Developer
Description: Click Here to Apply: Position Title: Java Developer Mid-LevelLocation: Harrisburg, PAInterviews: Video/OnlineRequired Skills and Experience: - Java based enterprise
Company: Domino Technologies
Location: Harrisburg
Posted on: 02/29/2020

IV&V Technical Analyst
Description: Position DescriptionLogic House is seeking an Independent Verification Validation Technical Analyst to join an IV V team on the modernization project
Company: Logic House LTD
Location: Harrisburg
Posted on: 02/29/2020

Kafka Developer
Description: Role : Kafka Developer Location: Harrisburg, PA Duration: Long Term Experience: 10 Years Program overview : Large transformation program with massive amount of data being migrated from DB2 on Mainframe (more...)
Company: CovetIT
Location: Harrisburg
Posted on: 02/29/2020

Mobile Developer
Description: Location: Harrisburg, PA Description: Our client is currently seeking a Mobile Developer 1 Year ContractHarrisburg, PA The manager Is looking for people who have worked in teams before and on large scale (more...)
Company: The Judge Group, Inc.
Location: Harrisburg
Posted on: 02/29/2020

Java Developer
Description: Make a difference Ciber Global wants you. Come build new things with us and advance your career. At Ciber Global you ll collaborate with experts. You ll join successful teams contributing to our clients (more...)
Company: Ciber Global LLC
Location: Harrisburg
Posted on: 02/29/2020

Database Solution Architect
Description: Wipro is seeking a Database Solution Architect to be part of a dynamic team to support our customer technologies. This role will allow you to provide technical mentoring to the current team members, execute (more...)
Company: Wipro Ltd.
Location: Harrisburg
Posted on: 02/29/2020

Log In or Create An Account

Get the latest Pennsylvania jobs by following @recnetPA on Twitter!

Philadelphia RSS job feeds