Senior IT Auditor – Application Controls & Tech Risk

Charles Schwab Corporation; Austin (TX); Vor Ort; USD 110.000 - 150.000; Vollzeit

Zusammenfassung

The Charles Schwab Corporation is seeking a Senior IT Auditor to lead technology-focused internal audits within the BDAM team in Austin. You will evaluate application risks, challenging governance processes, and coordinating with external co-sourcing partners to enhance risk management and controls.

Ideal candidates have 3–5+ years in IT audit, strong communication skills, and relevant certifications (CPA/CIA/CISA preferred).

Qualifikationen

• 3–5+ years of IT audit experience in financial services or equivalent.
• Experience performing internal audits in complex regulatory environments.
• Knowledge of control theory and auditing practices.
• Ability to collaborate with external co-sourcing providers and internal teams.
• CPA, CIA, or CISA preferred; other certifications considered.
• Understanding of risks and internal controls and ability to evaluate control effectiveness.
• Strong communication skills, both written and verbal.
• Bachelor’s degree strongly preferred.

Aufgaben

• Participate in planning and execution of technology-focused internal audits.
• Draft audit observations and debrief key partners on findings.
• Validate audit issue action plans with the business.
• Assist with annual risk assessments; schedule meetings and document ratings.
• Provide coaching and onboarding support to new team members.
• Complete required firm-wide and departmental training.

Kenntnisse

Audit Execution

Issues Identification

Issue Management

Risk Assessment

Coaching

Administration

Special Projects

Ausbildung

Bachelor's degree

Jobbeschreibung

The Charles Schwab Corporation is seeking a Senior IT Auditor to lead technology-focused internal audits within the BDAM team in Austin. You will evaluate application risks, challenging governance processes, and coordinating with external co-sourcing partners to enhance risk management and controls.

Ideal candidates have 3–5+ years in IT audit, strong communication skills, and relevant certifications (CPA/CIA/CISA preferred).