суббота, 20 июля 2013 г.

It Audit Leader at Minneapolis

Job Description

Participates in audits and leads (in-charge) execution of the audit process, in accordance with WFAS policy. With guidance/support from the Engagement Supervisor, the IT Audit Leader is responsible for accurately assessing risk and control, developing effective test plans, exhibiting appropriate judgment regarding issue notification, drafting findings and final audit reports, and leading communication with clients. Specific tasks include:Interrogates system controls and exhibits an understanding of the technical infrastructure.Develops and applies core knowledge in operating systems, networks, or complex financial services application processing environments.Develops and applies effective project leadership skills pertaining to audit engagements regarding notification, task assignment and monitoring, interim performance evaluation and coaching, project pacing and control.Trains and mentors junior staff regarding required knowledge and skills.Leads audits that are generally small to moderate in size and complexity.Generally leads one audit at a time.Demonstrates professional skepticism.Presents audit results in an objective and unbiased manner.Writes opinions reflecting relevant facts that lead to logical conclusions.Escalates significant risks and loss exposures to appropriate levels of management.

Job Requirements

* Basic Qualifications:
4+ years audit experience.
* Minimum Qualifications:
Country: USA, State: Minnesota, City: Minneapolis, Company: Wells Fargo.

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