✦ Luna Orbit — Consulting & Advisory

Senior It Auditor Technology

at Charles Schwab

Unknown Posted April 16, 2026
Type Not Specified
Experience senior
Exp. Years Not specified
Education Not specified
Category Consulting & Advisory

This role is for a senior IT auditor focused on technology-related auditing. It centers on evaluating IT controls and technology risk to support internal audit and compliance needs.

  • Perform technology-focused audit work
  • Evaluate IT controls and control effectiveness
  • Assess technology-related risk
  • Document findings and recommendations
  • Support compliance and governance objectives

The technical scope involves assessing technology environments and controls, performing technology audit procedures, and identifying control gaps. Specific tools and platforms are not listed in the provided posting.

The ideal candidate is a senior IT audit professional with strong experience performing technology audits and evaluating IT controls. They are comfortable assessing risk, documenting audit findings, and supporting compliance-oriented governance for technology systems.

IT auditingTechnology audit
Not specified
IT auditingtechnology audit
IT auditingTechnology audit
Not specified
Industry Banking
Job Function Audit and evaluate technology systems and IT controls to reduce risk and improve compliance
Role Subtype Compliance Analyst
SeniorSenior It Auditor TechnologySenior IT AuditorIT AuditorIT auditingtechnology audittechnology auditingIT controlsinformation technology controlsauditinternal auditrisk assessmentcompliancesystem reviewtechnology governanceoperational riskSOXSarbanes-OxleySOCSecurity Operations CenterITGCIT general controls

Must have IT auditing experience, Must have technology audit experience

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