Staff It Auditor

Your Opportunity

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.

We have a full-time position available for an entry level, Staff IT Auditor that will focus on execution, within our Technology Team.

 

The technology internal audit department is responsible for the execution of infrastructure, and project audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus on areas such as cybersecurity, data center, IT operations, change management, network security, and cloud computing. Project audits are assessments over key initiatives to figure out whether intended business objectives were met and to identify risks or issues early.

 

 

What you will do:

 

You will assist in planning and executing audits within IT Infrastructure and Applications.

You will participate in internal team meetings, as well as meetings with the business.

You will perform internal audit controls testing and issue follow-up testing.

You will assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation.

You will be responsible for handling your own tasks and letting teams know of your availability for work.

What you have

• A relevant degree. Degree Programs Considered: Information Systems, Computer Science, Accountancy, Internal Audit, Business Technology
• 2 years or less of relevant job experience.
• Strong communication skills (written and verbal).
• Self-starter with solid organizational skills.
• Ability to track multiple projects (2-3) going on at the same time, demonstrating an ability to analyze and prioritize to meet multiple deadlines.
• Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses.
• Demonstrates willingness to learn and grow.
• Initiative to research, understand and analyze a variety of situations or processes.

Employment Type: FULL_TIME