Senior IT Auditor - Hybrid Infrastructure & Security

Charles Schwab

Westlake (TX)

Hybrid

USD 90,000 - 130,000

Full time

5 days ago
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Benefits offered by this job

401(k) match
Sabbatical after 5 years
Parental leave
Tuition reimbursement
Health, dental, vision insurance

Job summary

Charles Schwab is seeking a Senior IT Auditor to join the Internal Audit Department. You will help audit IT infrastructure, cybersecurity, data center operations, and change management to ensure risk controls are effective.

You will work with cross‑functional teams to test controls, document findings, and support risk management initiatives in a hybrid work environment in the United States.

Qualifications

  • 3–5+ years IT audit experience in financial services.
  • Experience performing internal audits in complex environments.
  • CPA, CIA, or CISA preferred; other relevant certs will be considered.

Responsibilities

  • Audit planning and execution for IT infrastructure within Schwab.
  • Ensure work follows IIA standards and IAD policies.
  • Draft observations and assist in debriefing with partners.
  • Support risk assessment and tracking of issues and budgets.

Skills

IT audit
Financial services
Teamwork
Communication
Certifications (CPA/CIA/CISA)

Education

Bachelor's degree

Job description

Charles Schwab is seeking a Senior IT Auditor to join the Internal Audit Department. You will help audit IT infrastructure, cybersecurity, data center operations, and change management to ensure risk controls are effective.

You will work with cross‑functional teams to test controls, document findings, and support risk management initiatives in a hybrid work environment in the United States.

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