Senior IT Auditor – Infrastructure & Security Expert

Charles Schwab; Austin (TX); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

401(k) with company match

Employee stock purchase plan

Paid time off & volunteering

Sabbatical after 5 years of service

Parental leave

Job summary

Charles Schwab is seeking a Senior IT Auditor to join the Internal Audit Department, focusing on IT infrastructure, cybersecurity, and related controls to evaluate risk and effectiveness. You will work with business partners to ensure governance and secure operations.

Reporting to a Senior Manager in the Technology enterprise team, you will draft observations, support risk assessments, and participate in special projects. Hybrid work is offered with strong professional growth opportunities.

Qualifications

• 3–5+ years IT audit experience with increasing responsibility.
• Financial services and/or Big 4 accounting experience a plus.
• Ability to work as a project team member and collaborate with external co-sourcing providers and internal lines of business.
• CPA, CIA, or CISA strongly preferred; other relevant certifications will be considered.
• Understanding of risks and internal controls; ability to evaluate control adequacy and effectiveness.
• Knows the latest industry and regulatory issues and standard methodologies; shares knowledge with the team and auditees.
• Excellent analytical, verbal and written communication skills.
• Bachelor’s degree required.

Responsibilities

• Participate in planning and execution of IT infrastructure audits.
• Ensure work complies with IIA standards and IAD policies.
• Draft audit deliverables and perform testing; maintain testing documentation.
• Assist in tracking team operations including audit status, issue status, and budgets.
• Identify and draft audit observations for leadership review and debriefing.
• Conduct validation testing of audit issue action plans with business partners.

Skills

IT audit

Financial services experience

Team collaboration

CPA

CIA

CISA

Risk assessment

Internal controls

Regulatory issues

Analytical skills

Communication

Bachelor's degree

Education

Bachelor's degree

Job description

Charles Schwab is seeking a Senior IT Auditor to join the Internal Audit Department, focusing on IT infrastructure, cybersecurity, and related controls to evaluate risk and effectiveness. You will work with business partners to ensure governance and secure operations.

Reporting to a Senior Manager in the Technology enterprise team, you will draft observations, support risk assessments, and participate in special projects. Hybrid work is offered with strong professional growth opportunities.