Position Details
About this role
Senior IT Auditor within Schwab's Technology Internal Audit group, responsible for infrastructure and project audits across IT, security, and cloud domains. Ensures risk controls are effective and aligned with IIA standards.
Key Responsibilities
- Audit Execution: planning, scoping, testing, and deliverable drafting
- Issues Identification and Validation
- Risk Assessment participation
- Coaching and training of team members
- Administrative requirements
Technical Overview
Internal audit methodologies applied to IT infrastructure, cybersecurity, data centers, and cloud computing; focus on risk assessment, testing, issue validation, and governance.
Ideal Candidate
The ideal candidate is an experienced IT auditor with a strong background in IT infrastructure, cybersecurity, and cloud security. Familiarity with IIA standards and the ability to guide audits and mentor junior staff are important.
Must-Have Skills
None listed
Required Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
IIA standards familiarity required
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