Senior IT Auditor — Infrastructure & Security Specialist

Charles Schwab Inc.; Phoenix (AZ); On-site; USD 90,000 - 120,000; Full time

Job summary

The Charles Schwab Corporation is seeking a Senior IT Auditor to join the Technology Internal Audit Team. The role focuses on infrastructure, cybersecurity, data center operations, change management, and cloud computing, with testing across controls and data integrity.

You will report to a Senior Manager, perform audits per IIA standards, and mentor junior staff while supporting risk assessments and governance improvements across IT programs.

Qualifications

• 3+ to 5+ years IT audit with increasing responsibility.
• Experience in financial services or Big 4 is a plus.
• CPA, CIA, or CISA preferred; other relevant certifications considered.
• Strong analytical and written communication skills.

Responsibilities

• Participate in planning and execution of IT infrastructure audits.
• Ensure work meets IIA standards and IAD policies.
• Draft audit deliverables, testing design, and working papers.
• Track audit status, issue status, and budgets.
• Identify and draft audit observations for review.

Skills

IT audit experience

Financial services experience

Communication skills

Certifications: CPA/CIA/CISA

Education

Bachelor's degree

Job description

The Charles Schwab Corporation is seeking a Senior IT Auditor to join the Technology Internal Audit Team. The role focuses on infrastructure, cybersecurity, data center operations, change management, and cloud computing, with testing across controls and data integrity.

You will report to a Senior Manager, perform audits per IIA standards, and mentor junior staff while supporting risk assessments and governance improvements across IT programs.