Charles Schwab · 19 hours ago
Senior IT Auditor- Technology
US-TX-Westlake
Full-time
Onsite
Mid, Senior Level
$67K/yr - $137K/yr
3+ years expCharles Schwab is a company dedicated to championing every client’s goals with passion and integrity. They are seeking a Senior IT Auditor responsible for performing infrastructure audits, application audits, and project audits to evaluate and improve the efficiency of risk management and internal controls.
Financial Services
Responsibilities
Participate in the planning and execution of internal audit assignments specific to IT infrastructure
Ensure work is performed in accordance with IIA standards and IAD policies and procedures
Perform audit responsibilities including: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution of testing; and completion and review of work papers
Assist in the tracking of team operations including audit status, issue status, and budgets
Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below)
Conduct validation testing of the audit issue action plans completed by the business
Under the supervision of IAD Management, participate in the annual Risk Assessment process, including scheduling and participation in meetings with partners, and the scoring and documentation of risk ratings
Provide support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members
Completion of firm-wide and departmental administration and training requirements
As needed, assist with special projects related to business process improvement or internal team needs
Qualification
Required
3 - 5+ years of IT audit experience with growing responsibility
Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment
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
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 required
Preferred
CPA, CIA, or CISA strongly preferred. Other relevant certifications will be considered
Financial services and/or Big 4 Accounting experience a plus
Company
Charles Schwab
We have plans for every turn you take.
10001+ employees
H1B Sponsorship
Charles Schwab has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (579)
2024 (468)
2023 (455)
2022 (705)
2021 (483)
2020 (282)
Funding
Current Stage
Late StageLeadership Team
J
Jim McGreevy
Senior Project Manager
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