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,

📌 Financial Controls Analyst (Bengaluru)
🏢 WELLS FARGO BANK
📍 Bengaluru