Senior IT Auditor: BDAM App Controls (Hybrid)

Charles Schwab; Omaha (NE); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

401(k) with company match

Paid time off

Parental leave and family benefits

Tuition reimbursement

Health, dental, and vision insurance

Job summary

The Charles Schwab Corporation's BDAM Audit Team seeks a Senior IT Auditor to review key application risks and controls, focusing on data integrity, segregation of duties, and change management. Reporting to a Director or Senior Manager, you will perform planning, testing, and issue validation across technology audits, coordinating with external co-sourcing providers.

Ideal candidates have 3–5+ years of IT audit experience in financial services or Big 4, CPA/CISA/CIA preferred, and a bachelor's

Qualifications

• 3-5+ years of IT audit experience in financial services or Big 4.
• Experience with internal audits in complex regulatory environments.
• Knowledge of control theory and auditing practices.
• Ability to work on project teams and manage external co-sourcing providers.
• CPA, CIA, or CISA preferred.
• Understanding of risks and internal controls; evaluate effectiveness.
• Bachelor’s degree strongly preferred.

Responsibilities

• Plan and execute IT audit assignments per IIA standards.
• Draft audit observations and debrief with partners.
• Validate audit issue action plans with the business.
• Participate in annual risk assessment process.
• Coach and onboard audit team members.
• Complete firm-wide and departmental training.
• Assist with special projects and process improvements.

Skills

Audit Execution

Issues Identification

Issue Management

Risk Assessment

Coaching

Administration/Training

Special Projects

Education

Bachelor’s degree

CPA

CIA

CISA

Job description

The Charles Schwab Corporation's BDAM Audit Team seeks a Senior IT Auditor to review key application risks and controls, focusing on data integrity, segregation of duties, and change management. Reporting to a Director or Senior Manager, you will perform planning, testing, and issue validation across technology audits, coordinating with external co-sourcing providers.

Ideal candidates have 3–5+ years of IT audit experience in financial services or Big 4, CPA/CISA/CIA preferred, and a bachelor's