Senior IT Auditor, Technology

Are you a detail-oriented and analytical individual with a passion for technology and risk management? Do you possess strong communication skills and the ability to work collaboratively with cross-functional teams? If so, then we have an exciting opportunity for you to join our team as a Senior IT Auditor, Technology at Charles Schwab. As a leading financial services company, we are seeking a highly skilled and motivated individual to help us ensure the effectiveness of our technology controls and processes. If you have a strong background in IT audit, risk assessment, and regulatory compliance, and are looking for a challenging and rewarding career, we encourage you to apply for this role.

1. Conduct thorough and comprehensive IT audits to assess the effectiveness of technology controls and processes within the organization.
2. Analyze and evaluate complex technology systems and processes to identify potential risks and vulnerabilities.
3. Collaborate with cross-functional teams, including IT, risk management, and compliance, to develop and implement effective risk management strategies.
4. Communicate audit findings and recommendations to senior management and provide support in developing action plans to address any identified deficiencies.
5. Stay current with emerging technology trends, regulatory requirements, and industry best practices in order to continuously improve the audit process.
6. Plan and execute audits in accordance with established standards and procedures, ensuring accuracy, completeness, and timeliness.
7. Identify and recommend areas for process improvement and assist in the development and implementation of new policies and procedures.
8. Conduct risk assessments to identify potential areas of vulnerability and develop risk mitigation strategies.
9. Develop and maintain strong working relationships with key stakeholders, providing guidance and support on technology risk management.
10. Mentor and train junior team members to ensure proper understanding and execution of audit processes and procedures.
11. Maintain a high level of professionalism and integrity in all interactions and adhere to ethical standards and company policies.
12. Continuously evaluate and improve the effectiveness of internal controls and processes related to technology risk management.
13. Prepare and present reports and presentations on audit findings to senior management and other relevant stakeholders.
14. Act as a subject matter expert on technology risk management and provide guidance and support to other teams within the organization.
15. Collaborate with external auditors and regulatory agencies as needed.

According to JobzMall, the average salary range for a Senior IT Auditor, Technology in Austin, TX, USA is between $84,000 and $145,000 per year. This range can vary depending on factors such as the company, experience, and skills of the individual. Some companies may offer higher salaries for more experienced and skilled auditors, while others may offer lower salaries for entry-level positions. Additionally, factors such as bonuses, benefits, and location can also impact the salary range for a Senior IT Auditor in Austin, TX.

Through its operating subsidiaries, The Charles Schwab Corporation (NYSE: SCHW) provides a full range of securities brokerage, banking, money management and financial advisory services to individual investors and independent investment advisors. Its broker-dealer subsidiary, Charles Schwab & Co., Inc. (member SIPC, www.sipc.org), and affiliates offer a complete range of investment services and products including an extensive selection of mutual funds; financial planning and investment advice; retirement plan and equity compensation plan services; compliance and trade monitoring solutions; referrals to independent fee-based investment advisors; and custodial, operational and trading support for independent, fee-based investment advisors through Schwab Advisor Services.