Charles Schwab & Company, Inc.
Senior IT Auditor- Broker Dealer/Asset Management
Austin, TX, US · Senior
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Green-card filing pattern in this occupation
Green-card follow-through: 46%
Files H-1B transfers
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About the role
- What you're good at Audit Execution: Participate in the planning and execution of internal audit assignments specific to technology.
Nice to have
- This position will focus on application technology risks within the coordinated audits, working closely with the operational auditors.
- This position is also responsible for working with audit resources provided by an external co-sourcing provider.
- What you're good at Audit Execution:
- Participate in the planning and execution of internal audit assignments specific to technology.
- Ensure work is performed in accordance with IIA standards and IAD policies and procedures.
- scheduling and participation in audit meetings
- participation in prioritization discussions
- drafting of audit work
Compensation
- Risk Assessment: Under the supervision of IAD Management, participate in the annual Risk Assessment process, including scheduling and participation in meetings with partners, and the scoring and documentation of risk ratings.
This listing is sourced directly from Charles Schwab & Company, Inc.'s careers page and normalized into a canonical job model.