Senior IT Auditor

Experteer Overview As a Senior IT Auditor in Schwab’s Technology enterprise, you will perform audit work focused on IT infrastructure, cybersecurity, and IT operations to strengthen risk management and controls. You’ll participate in planning, testing, and reporting across infrastructure, applications, and project audits, aligning with IIA standards and firm policies. You help assess risks, validate management actions, and coach teammates to raise audit quality. This role offers impact by improving governance and security programs in a leading financial services firm. Compensation / Benefits * Plan and execute IT infrastructure audits; adhere to IIA standards and IAD policies * Draft audit deliverables, test designs, and work papers; participate in scoping and audit meetings * Track audit operations, issue status, and budgets * Identify and draft audit observations; debrief with partners up to VP level * Validate business action plans and track remediation * Contribute to annual risk assessment with scheduling and risk rating documentation * Provide coaching and onboarding support to team members * Complete department training and participate in special projects as needed Tasks * 3-5+ years of IT audit experience; financial services and/or Big 4 experience a plus * Experience conducting internal audits in a complex regulatory environment * Ability to collaborate in cross-functional teams and with external co-sourcing providers * CPA, CIA, or CISA strongly preferred; other relevant certifications considered * Understanding of risks and internal controls and ability to assess control effectiveness * Strong analytical, verbal and written communication skills * Bachelor’s degree required * Familiarity with industry/regulatory issues and standard audit methodologies Key requirements *

_ assessment with scheduling and risk rating documentation * Provide coaching and onboarding support to team members * Complete department training and participate in special projects as needed Tasks * 3-5+ years of IT audit experience; financial services and/or Big 4 experience a plus * Experience conducting internal audits in a complex regulatory environment * Ability to collaborate in cross-functional teams and with external co-sourcing providers * CPA, CIA, or CISA strongly preferred; other relevant certifications considered * Understanding of risks and internal controls and ability to assess control effectiveness * Strong analytical, verbal and written communication skills * Bachelor’s degree required * Familiarity with industry/regulatory issues and standard audit methodologies Key requirements *