Senior IT Auditor: Infrastructure & Security

Charles Schwab Corporation; Austin (TX); On-site; USD 95,000 - 135,000; Full time

Job summary

The Charles Schwab Corporation is seeking a Senior IT Auditor (Senior Specialist – Technology) in Austin, TX to perform infrastructure, application, and project audits. You will evaluate IT controls, security programs, and risk management processes to improve governance and compliance within the Technology enterprise team.

You will work under the Senior Manager and collaborate with external co-sourcing providers and internal partners to ensure audits meet IIA standards and Schwab policies.

Qualifications

• 3-5+ years of IT audit experience with growing responsibility.
• Financial services and/or Big 4 experience a plus.
• Strong ability to collaborate with external co-sourcing and internal lines of business.
• CPA, CIA or CISA strongly preferred; other certifications considered.
• Bachelor's degree required.

Responsibilities

• Participate in planning and execution of IT infrastructure audits.
• Ensure work follows IIA standards and IAD policies.
• Draft audit deliverables, test design and execution, and review papers.
• Assist in tracking audit status, issues, and budgets.

Skills

IT audit

Analytical skills

Communication skills

Team collaboration

Education

Bachelor's degree

CPA/CIA/CISA preferred

Job description

The Charles Schwab Corporation is seeking a Senior IT Auditor (Senior Specialist – Technology) in Austin, TX to perform infrastructure, application, and project audits. You will evaluate IT controls, security programs, and risk management processes to improve governance and compliance within the Technology enterprise team.

You will work under the Senior Manager and collaborate with external co-sourcing providers and internal partners to ensure audits meet IIA standards and Schwab policies.