✦ Luna Orbit — Consulting & Advisory

Senior IT Auditor- Technology

at Charles Schwab

Unknown Posted April 02, 2026
Type Not Specified
Experience mid
Exp. Years Not specified
Category Consulting & Advisory

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.

  • Audit Execution: planning, scoping, testing, and deliverable drafting
  • Issues Identification and Validation
  • Risk Assessment participation
  • Coaching and training of team members
  • Administrative requirements

Internal audit methodologies applied to IT infrastructure, cybersecurity, data centers, and cloud computing; focus on risk assessment, testing, issue validation, and governance.

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.

None listed

internal auditit infrastructureinfrastructure auditapplication auditsproject auditsiiA standardsrisk assessmentaudit testingchange managementcybersecuritydata centercloud computingIT operationsgovernance
Industry Finance & Banking
Job Function Perform infrastructure IT audits to evaluate risk, controls, and governance in Schwab's Technology organization
Role Subtype IT Auditor
internal auditit infrastructure auditinfrastructure auditapplication auditsproject auditsIIA standardsrisk assessmentaudit testingdesign testingissues identificationcoachingmentoringrisk assessment processcloud computingdata centercybersecuritynetwork securitychange managementcontrolsgovernanceit infrastructureiiA standards

IIA standards familiarity required

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