ITGC/IT Audit Role - Manual/ITGC Controls Testing - CA/CPA/ACCA

ITGC_IT Audit - Manual controls testing and ITGC controls testing(CA/CPA/ACCA)

Skills:

- Manual controls testing and ITGC controls testing

Job Expectations:

- Experience in testing of controls

- Experience is review of controls.

- Experience in SOX/Business controls/Internal Controls.

- 1:30 to 10:30 Shift with allowance

About this role:

Wells Fargo is seeking a Finance Controls 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

Desired Qualifications:

- CA/CMA/CWA,CPA,MBA

- Manual controls testing and ITGC controls testing