Financial Controls Analyst Job Openings in Hyderabad 2026!!!
Wells Fargo announced job vacancy for the post of Financial Controls Analyst.The place of posting will be at Hyderabad.Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Wells Fargo |
| Required Qualifications | Graduate / Post Graduate |
| Skills | IT audit / IT COSO application control testing |
| Category | Finance |
| Work Type | Onsite |
| Closing Date | 16th August 2026 |
Wells Fargo & Company is a leading financial services company that has approximately $2.1 trillion in assets. They provide a diversified set of banking, investment and mortgage products and services, as well as consumer and commercial finance, through their four reportable operating segments: Consumer Banking and Lending, Commercial Banking, Corporate and Investment Banking, and Wealth & Investment Management. Wells Fargo ranked No. 33 on Fortune’s 2025 rankings of America’s largest corporations.
Job Details
Θ Positions: Financial Controls Analyst
Θ Job Location: Hyderabad
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: R-568075
Roles and Responsibilities:
- 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 Skills & 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
Job Expectation:
- Providing meaningful assessments of IT control environments impacted by financial, risk, and regulatory reporting.
- Assessing adherence to Well Fargo & Company’s COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for ongoing IT control adherence to COSO policies (proactive anticipation of internal control related matters.
- Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders.
- Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity of control deficiencies and related remediation efforts.
- Providing process and control support and thought leadership for projects and interfacing with external auditors, regulators and others on control related matters.
- Acting as a change agent for continual improvement of the control environment.
- Individual will be responsible Leading the IT General Controls (ITGCs) COSO test work.
- Partnering with IT and business Process Owners/Control Owners to document significant in-scope processes according to corporate COSO policy (both process narratives and process flow diagrams). Additionally, assessing the appropriateness and completeness of key risk and key application controls identified.
- Performing walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant business risk and key application controls.
- Partnering with IT and business Process Owners/Control Owners in the creation of process risk assessments (RAM) as well as validating and challenging risk assessment conclusions.
- Validating and providing credible challenge to identified shared services, third party service providers, and significant applications.
- Performing COSO testing of key IT controls, including design effectiveness assessments and operating effectiveness testing.
- Validating and challenging documentation of application control deficiencies, including issue description, root cause, unmitigated impact and corrective actions.
- Analyzing the severity of application control deficiencies, and their impact to internal control over financial reporting.
- Validating corrective actions and building relationships and collaborating with key stakeholders in the applicable line of business and IT functions related to assigned process areas.
- Assisting with projects impacting the team.
Desired Qualifications
- Bachelor’s/ Postgraduate in Accounting, Finance or Business Administration.
- Experience in one or a combination of the following: Finance, Accounting, Analytics, Reporting.
- Knowledge and understanding of regulatory agencies: Federal Reserve 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.
- Strong relationship management skills; ability to negotiate difficult positions without harming relationships.
How to Apply
Apply Link – Click Here
For Regular Updates Join our WhatsApp – Click Here
For Regular Updates Join our Telegram – Click Here
Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
