Senior IT Auditor – Infra, Security & Cloud (Hybrid)

Charles Schwab; Phoenix (AZ); Hybrid; USD 95,000 - 135,000; Full time

Benefits offered by this job

401(k) with company match

Employee stock purchase plan

Sabbatical after 5 years

Parental leave and family benefits

Tuition reimbursement

Health, dental, and vision insurance

Job summary

Charles Schwab is seeking a Senior IT Auditor to join the Internal Audit Department in a hybrid role based in Phoenix. The position focuses on infrastructure, applications, and project audits, emphasizing cybersecurity, data centers, IT operations, change management, and network security.

You will assess risk and help improve governance and controls. The ideal candidate has 3–5+ years in IT audit, CPA/CIA/CISA preferred, and strong analytical and communication skills to collaborate with partners

Qualifications

• 3+ years of IT audit experience in financial services or similar environment.
• Experience performing internal audits and coordinating with team members.
• Understanding of risks and internal controls and evaluating effectiveness of controls.
• Knowledge of industry regulations and standard audit methodologies.
• Excellent analytical, written, and verbal communication skills.
• Professional certifications (CPA, CIA, or CISA) preferred.

Responsibilities

• Audit Execution: plan and execute IT infrastructure audits per IIA standards.
• Issues Identification: draft audit observations for review with stakeholders.
• Issue Management: validate audit issue action plans with business owners.
• Risk Assessment: participate in annual risk assessment with partners and document risk ratings.
• Coaching: mentor audit team members and support onboarding.
• Administration/Training: complete department admin tasks and training requirements.
• Other Initiatives: assist with special projects and process improvements.

Skills

IT audit experience

Regulatory knowledge

Communication skills

CPA/CIA/CISA preferred

Bachelor’s degree

Education

Bachelor’s degree

Job description

Charles Schwab is seeking a Senior IT Auditor to join the Internal Audit Department in a hybrid role based in Phoenix. The position focuses on infrastructure, applications, and project audits, emphasizing cybersecurity, data centers, IT operations, change management, and network security.

You will assess risk and help improve governance and controls. The ideal candidate has 3–5+ years in IT audit, CPA/CIA/CISA preferred, and strong analytical and communication skills to collaborate with partners