Senior IT Auditor

2 weeks ago

Austin, Texas, United States Charles Schwab Full time
About the Role

We are seeking a highly skilled Senior IT Auditor to join our Technology enterprise team. As a key member of our team, you will be responsible for performing infrastructure audits, ensuring the efficiency of risk management, control, and governance processes, and providing independent and objective assurance activity to improve the organization's operations and compliance with key regulations.

Key Responsibilities
  • Participate in the planning and execution of internal audit assignments specific to IT infrastructure, ensuring 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.
  • Identify and draft audit observations for review by the Internal Audit Manager/Senior Manager and subsequent debriefing with key partners.
  • Conduct validation testing of audit issue action plans completed by the business.
  • 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.
Requirements
  • Years of IT audit experience with growing responsibility, preferably in financial services and/or Big 4 Accounting.
  • Demonstrated experience performing internal audits and their associated team members in 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.
  • CPA, CIA, or CISA strongly preferred, with other relevant certifications considered.
  • Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and effectiveness of controls.
  • 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.
What We Offer

In addition to the salary range, this position is also eligible for bonus or incentive opportunities.

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