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Principal Auditor / Enterprise Technology - Information Security

Company: Wells Fargo Bank, N.A.
Location: Charlotte
Posted on: September 16, 2021

Job Description:

Insight Global is looking for an Principal Auditor work for one of our large finanical companies. This will be supporting the core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Access Management, Third Party Information Security Management etc.) within the company. Below are some of the key job responsibilities.

- Responsible for performing audit testing of moderately complex to very complex components of assigned audits within multiple segments of the Audit Plan.

- Leads timely planning and execution of an assigned audit test

- May perform auditor-in-charge responsibilities as assigned.

- Ensures documentation and reporting are ready for review by managers and senior managers.

- Develops and maintains strong business relationships within Internal Audit and with teams across the enterprise.

- Ensures audit programs and testing are risk-based, and executed according to Internal Audit policies and guidance.


- CISSP, CCSP, CCAK and Ethical Hacker certifications would be highly regarded, as well as CSX Nexus Cybersecurity and Cybersecurity Audit Certificates from ISACA.

- Cybersecurity and Cybersecurity Audit Certificates from ISACA.
- 5+ years of experience in one or a combination of the following audit or risk functions: covering risk identification, mitigation and management (includes audit, legal, operational risk, compliance risk, credit risk, market risk, technology risk, or the management of a process or business with accountability for risk.)

- Experience performing risk assessments and/or audits of third party technology and information and cyber security risks.

- Knowledge of IT, information security and Cloud management and control frameworks (e.g. NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security Controls, FFIEC IT Examination Handbooks, COBIT, FedRAMP, ISO 2700x, ITIL

Keywords: Wells Fargo Bank, N.A., Charlotte , Principal Auditor / Enterprise Technology - Information Security, Other , Charlotte, North Carolina

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