Senior IT Auditor – Infrastructure & Security (Hybrid)

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

Benefits offered by this job

401(k) match

Paid time off

Sabbatical after 5 years

Parental leave and family benefits

Tuition reimbursement

Health, dental, and vision

Job summary

Charles Schwab in Austin, TX is seeking a Senior IT Auditor to assess IT infrastructure, cybersecurity, data centers, and change management. You will contribute to risk-based audits and partner with internal teams to strengthen controls.

The role reports to the Senior Manager in the Internal Audit Department, with a hybrid work model and opportunities to mentor junior staff. This position emphasizes governance, risk management, and process improvements.

Qualifications

• 3–5+ years IT audit experience in financial services or similar.
• Experience leading audits and coordinating with external providers.
• Understanding of risks and internal controls; strong regulatory awareness.
• Certifications like CPA/CIA/CISA are preferred.

Responsibilities

• Audit IT infrastructure planning and execution per IIA standards.
• Draft audit deliverables, testing, and work papers.
• Track audit status, issues, and budgets.

Skills

IT audit

Analytical skills

Verbal & written comms

Team collaboration

Education

Bachelor's degree

CPA/CIA/CISA preferred

Tools

Audit software

Job description

Charles Schwab in Austin, TX is seeking a Senior IT Auditor to assess IT infrastructure, cybersecurity, data centers, and change management. You will contribute to risk-based audits and partner with internal teams to strengthen controls.

The role reports to the Senior Manager in the Internal Audit Department, with a hybrid work model and opportunities to mentor junior staff. This position emphasizes governance, risk management, and process improvements.