> Markdown version of [/jobs/ext/1973662-it-auditor](https://www.wearedevelopers.com/jobs/ext/1973662-it-auditor). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor - **Company:** Charles Schwab Corporation - **Location:** Westlake, OH, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Cloud Computing, Configuration Management, Cyber Security, Information Systems, Data Centers, Data Integrity, Information Technology Audit, Internet Security, Network Security, Data Processing, Computer Network Operations, IAd (Apple'S Advertising Platform), Information Technology - **Published:** August 7, 2026 - **Apply:** https://www.careerbuilder.com/job-details/senior-it-auditor-westlake-tx--7ac46add-701c-4699-b9a1-b216fb215194 ## About the Role * 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus. * 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. * CPA, CIA, or CISA strongly preferred. Other relevant certifications will be considered. * 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. Skills: Accounting, Analysis Skills, Auditing, Budgeting, Business Processes, Business Support, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Change Management, Cloud Applications, Cloud Computing, Coaching, Communication Skills, Configuration Management, Cosourcing, Data Processing, Data Quality, Diversity, Documentation, Financial Services, Identify Issues, Information Technology & Information Systems, Information Technology/Systems Audit, Institute of Internal Auditors (IIA), Internal Audit, Internet Security, Mentoring, Network Operations Center, Network Security, Onboarding, Operational Audit, Operations Management, Operations Security (OPSEC), Organizational Development/Management, Presentation/Verbal Skills, Process Improvement, Process Management, Public/Media/Press/Analyst Relations, Regulations, Regulatory Compliance, Risk, Risk Analysis, Risk Management, Team Player, Technical Support, Testing, Validation Testing, Writing Skills ## Description 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'll do: * Audit Execution: * 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. * Issues Identification: 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). * Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business. * Risk Assessment: 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. * Coaching: Provide support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members. * Administration/Training: Completion of firm-wide and departmental administration and training requirements. * Other Initiatives/Special Projects: As needed, assist with special projects related to business process improvement or internal team needs. ## Related Videos - [The Sustainability Race: AI's Promises, Pitfalls and Potential](https://www.wearedevelopers.com/videos/100155-the-sustainability-race-ai-s-promises-pitfalls-and-potential) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [Exploring 5 Key Applications of AI Abundance with Blockchain Assurance](https://www.wearedevelopers.com/videos/971-exploring-5-key-applications-of-ai-abundance-with-blockchain-assurance) - [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company) - [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure) - [Building the Nervous System of AI - Michael Kagan (NVIDIA)](https://www.wearedevelopers.com/videos/2133-building-the-nervous-system-of-ai-michael-kagan-nvidia) ## Related Articles - [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [Software Developer Salary in Switzerland [2023]](https://www.wearedevelopers.com/magazine/215-software-developer-salary-in-switzerland-2023) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market)