Wells Fargo & Company
Hyderabad, Andhra Pradesh, India
Job Description About the Role: This role supports Enterprise Testing of the Finance organization. This centralized team operates as a second line of defense to key Finance processes and major requirements. The team is an integral part of the Company's control environment and provides credible challenge to relevant participants in the reporting processes and has enterprise-wide exposure to lines of business, internal audit and regulatory and risk reporting stakeholders. The Independent Testing Specialist is accountable for developing and executing high risk or complex testing engagements aligned to key Finance functions, evaluating the adequacy and effectiveness of front-line risk controls and other risk management activities in accordance with the IT&V policy and established processes and procedures, and communicating results to management. Strong operational and/or compliance-based testing/auditing experience and financial services business acumen and experience will be...