About this role:
Wells Fargo is seeking a Finance control analyst.
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 :
• CA/CMA or MBA or any other equivalent qualification
• Working knowledge of latest AI tools /Prompt Engineering, Working knowledge of LLMs', GenAI systems such as Copilot, Claude etc.
• Knowledge and understanding of regulatory agencies: Federal Reserve, US SEC and OCC.
• Minimum two years at Big Four/super regional public accounting firm with experience in IT audit and/or IT SoX advisory/consulting service.
• Prefer one or more of the following certifications: CISA, CISM, CISSP.
• Practical experience performing IT audit/IT COSO application control testing.
• Strong critical thinking skills with ability to credibly challenge status quo experience with continuous improvement of application control testing processes and results.
• Solid relationship management skills; ability to negotiate difficult positions without harming relationships.