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Wells Fargo
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Audit Manager - Vice President, Data Analytics

Audit Manager - Vice President, Data Analytics

Wells Fargo

5 - 10 years

40 - 45 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

project management data management auditing data quality data governance aml risk management cdd python data analytics data analysis anti money laundering credit risk var basel business analysis sql tableau kyc market risk due diligence review

Work Mode

Work from Office

Job Type

Full Time

Job Description

Wells Fargo is seeking a Data Analytics/Audit Manager, VP to lead audits within a dynamic environment. The person we seek will supervise audits and manage work within our CDO audit team, which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit. This is an individual contributor role.

In this role, you will:

Lead execution of the integrated audit process
Participate in audits in accordance with Wells Fargo Internal Audit policy
Demonstrate depth and breadth of knowledge and understanding across multiple businesses or develops knowledge in a critical subject matter area
Demonstrate comprehensive knowledge and understanding of the financial, operational, technical, and regulatory environment across multiple businesses or develop excellent subject matter knowledge in critical areas of the business
Write opinions reflecting relevant facts that lead to logical conclusions
Escalate significant risks and loss exposures to appropriate levels of management
Ensure documentation and reporting are ready for review by managers and more experienced managers
Demonstrate credible challenge
Evaluate and provide appropriate solutions for complex problems
Lead multiple concurrent projects that are generally moderate to large in size and moderate to high in complexity
Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance
Present audit results in an objective and unbiased manner
Exhibit appropriate judgment regarding issue notification, issue draft findings to client management, and draft final audit reports
Develop and maintain excellent business relationships within Internal Audit and with teams companywide

Required Qualifications:

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

Desired Qualifications:

2+ years of experience with subject matter expertise in data management, data governance, or data quality
A high level of understanding of fundamental data management principles and methodologies is desired, including data management, data governance, and data quality. Familiarity with the Basel Committee for Banking Supervisions principles (BCBS 239) for data aggregation and reporting
Experience at a financial institution or accounting firm
Issue validation and remediation experience
2+ years of Project management experience
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
Ability to develop operational reporting and performing complex data analysis
Excellent verbal, written, and interpersonal communication skills
Extensive knowledge and understanding of research and analysis

Job Expectation:

Ability to travel up to 10%
Sponsorship is not available for this position

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Audit Manager - Vice President, Data Analytics