Senior IT Auditor — BDAM App Controls, Hybrid

Charles Schwab; Westlake (TX); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

401(k) with company match

Employee stock purchase plan

Paid time off & sabbatical after 5 yrs

Tuition reimbursement

Health, dental, and vision insurance

Job summary

The Charles Schwab Corporation's Internal Audit Department seeks a Senior IT Auditor to focus on BDAM Application Controls, evaluating technology risks, data integrity, and control effectiveness. You will report to a Director/Senior Manager and collaborate with an external co-sourcing provider to strengthen governance and risk management.

You will plan and execute audits, draft observations, validate issue action plans, and mentor teammates while advancing the department's standards and

Qualifications

• 3-5+ years IT audit experience, preferably in financial services or Big 4.
• Experience performing internal audits within regulatory environments.
• Strong control theory and professional auditing practices.
• Ability to collaborate with external co-sourcing and internal teams.
• Certification preferences: CPA, CIA, or CISA.

Responsibilities

• Plan and execute IT audits following IIA standards and IAD procedures.
• Draft observations and debrief with partners at VP level and below.
• Validate audit issue action plans and assist in risk assessments.
• Coach and mentor audit team members and support onboarding.
• Complete department administration and participate in special projects.

Skills

Audit execution

Issues identification

Issue management

Risk assessment

Coaching

Administration/training

Special projects

Education

Bachelor’s degree

CPA / CIA / CISA preferred

Job description

The Charles Schwab Corporation's Internal Audit Department seeks a Senior IT Auditor to focus on BDAM Application Controls, evaluating technology risks, data integrity, and control effectiveness. You will report to a Director/Senior Manager and collaborate with an external co-sourcing provider to strengthen governance and risk management.

You will plan and execute audits, draft observations, validate issue action plans, and mentor teammates while advancing the department's standards and