About this role:
Wells Fargo is seeking a...

In this role, you will:
Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters
Identify compliance and risk management requirements for supported area
Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas
Communicate and provide consultation regularly with stakeholders throughout the enterprise
Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework
Support implementation of moderate to complex projects and initiatives
Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications:
2+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:




SOX and Regulatory Controls Testing
Perform end‑to‑end testing of SOX and regulatory reporting controls, including design and operating effectiveness testing, in line with COSO and internal methodologies.
Independently evaluate control effectiveness, identify gaps, and support remediation discussions with process owners.
Ensure timely, accurate, and high‑quality documentation of walkthroughs, test plans, testing results, and conclusions.
Walkthroughs and Stakeholder Management
Lead control walkthrough calls with Finance, Operations, and IT process owners.
Build and maintain effective working relationships with key stakeholders across lines of business.
Priority and Transformation Initiatives
Identify opportunities to streamline testing, reduce manual effort, and enhance control effectiveness through automation and analytics.
Support changes impacting the COSO framework, testing approach, or regulatory workplace.

Job Expec

📌 Financial Controls Analyst (Bengaluru)
🏢 Wells Fargo
📍 Bengaluru