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Senior It Auditor Jobs

Company

Charles Schwab
Address , Austin, 78758, Tx
Employment type
Salary $65,300 - $133,500 a year
Expires 2023-10-04
Posted at 9 months ago
Job Description

Your Opportunity


At Schwab, you’re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us “challenge the status quo” and transform the finance industry together.

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.

The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist – Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of infrastructure, application, and project audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud computing. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. Project audits are assessments over key initiatives to figure out whether intended business objectives were met and to identify risks or issues early.

Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations and security programs.

What you have


Required qualifications:
  • Provide support, mentoring, and feedback to audit team members throughout the audit
  • Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment
  • Ability to travel 15-20%
  • 3 - 5+ years of IT audit experience with growing responsibility
  • Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees
  • Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions
  • Strong verbal and written communication skills with a shown ability to articulate effectively and authoritatively
  • Bachelor’s degree
  • Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses
  • Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and effectiveness of controls
Preferred qualifications:
  • Financial services and/or Big 4 Accounting experience
  • CPA, CIA, or CISA
  • In addition to the salary range, this role is also eligible for bonus or incentive opportunities.