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Senior IT Auditor- Broker Dealer/Asset Management

Charles Schwab

Austin, Texas • Today

Full-time

USD 95,000.00 - 115,000.00 per year

Sr Application Engineer - IT Inventory Platform, IS&T

Apple, Inc.

Austin, Texas • Today

Full-time

Senior IT Specialist | Full-Time | Moody Center

Oak View Group

Austin, Texas • Today

Full-time

USD 31.00 - 36.00 per hour

IT Agile Delivery Owner Sr -

Randstad Digital

Remote or Cleveland, Ohio • Today

Contract

USD60 - USD70

IT Software Dev Test Sr

Randstad Digital

Remote or Cleveland, Ohio • Today

Contract

USD58 - USD68

Sr IT Sourcing Specialist

Randstad Digital

Remote or Irvine, California • Today

Contract

USD90 - USD95

Cons - Tech Con-Platforms-ServiceNow - IT Service Mgmt - ITSM-Manager - Multiple Positions - 1748579

Austin, Texas • Today

Full-time

USD 137,125.00 per year

IT System Administrator

SAPSOL Technologies Inc.

Austin, Texas • Today

Full-time

Senior IT Project Manager Healthcare Transformation (State / Public Sector) - Remote EST

Projas Technologies, LLC

Remote • Today

Easy Apply

Contract

$60 - $67

Director of IT Service Management

Lightedge

Austin, Texas • Today

Full-time

IT Service Management Lead

DPR Construction, Inc.

Austin, Texas • Today

Full-time

Senior IT Project Manager

CesiumAstro

Austin, Texas • Today

Full-time

Digital Employee Experience Senior Engineer, IT Client Services

Cardinal Health

Remote • Today

Full-time

USD 89,000.00 - 139,920.00 per year

Senior Manager - IT Security

Arastra, Inc.

Austin, Texas • Today

Full-time

USD 152,000.00 - 198,000.00 per year

TWDB - 27-11 IT Contract Specialist (Contract Specialist IV)

CAPPS

Austin, Texas • Today

Full-time

DSHS FTAA IT Business Analyst - Senior/Specialist

Washington State Department of Transportation

Remote or Olympia, Washington • Today

Full-time

USD 94,620.00 - 127,248.00 per year

Senior Manager, IT Engineering

Motive

Austin, Texas • Today

Full-time

USD 140,000.00 - 190,000.00 per year

IT Technical Support Specialist IV

Centene Corporation

Austin, Texas • Today

Full-time

USD 30.58 - 55.09 per hour

IT Engineer III: Security

Williamson County

Georgetown, Texas • Today

Full-time

USD 110,577.49 - 115,734.34 per year

Senior Systems Administrator, IT Applications

tax.com

Remote or Hybrid in Hyderabad, Telangana • Today

Full-time

IT Asset Manager

Takeda pharmaceutical

Remote or St. Louis, Missouri • Today

Full-time

USD 120,000.00 - 135,000.00 per year

IT Sourcing & RFP Specialist Sr.

Motion Recruitment Partners, LLC

Taylor, Texas • Today

Easy Apply

Contract

IT Project Manager IV

CAPPS

Austin, Texas • Today

Full-time

USD 89,000.00 - 106,000.00 per year

Senior Fraud Analyst

Q2 Software, Inc.

Austin, Texas • Today

Full-time

IT App Development - Senior/Specialist

Washington State Department of Transportation

Remote or Lacey, Washington • Today

Full-time

USD 99,300.00 - 133,608.00 per year

Sr IT Internal Auditor

City of Hope

Remote • Today

Full-time

USD 44.90 - 69.59 per hour

Sr. IT Manager, Marketing Applications

Vail Resorts

Remote • Today

Full-time

USD 112,000.00 - 159,000.00 per year

IT System Administration - Senior/Specialist (ServiceNow System Administrator )

Washington State Department of Transportation

Remote or Olympia, Washington • Today

Full-time

USD 94,620.00 - 127,248.00 per year

Sr IT Auditor (Memphis, TN or Remote in USA)

St. Jude Childrens Research Hospital

Remote or Memphis, Tennessee • Today

Full-time

IT Application Development - Senior/Specialist

Washington State Department of Transportation

Remote or Olympia, Washington • Today

Full-time

USD 99,300.00 - 133,608.00 per year

Job Details

Skills

Asset Management
Data Integrity
Business Process
Configuration Management
Interfaces
Data Processing
Reporting
Regulatory Compliance
Risk Management
FOCUS
Policies and Procedures
Technical Drafting
Budget
Internal Auditing
Incident Management
Testing
Supervision
Management
Risk Assessment
Scheduling
Documentation
Coaching
Mentorship
Onboarding
Departmental Management
Training
Process Improvement
IT Audit
Financial Services
Accounting
Auditing
Sourcing
Certified Public Accountant
CISA
Internal Control
Analytical Skill
Communication
Articulate

Asset Management
Data Integrity
Business Process
Configuration Management
Interfaces
Data Processing
Reporting
Regulatory Compliance
Risk Management
FOCUS
Policies and Procedures
Technical Drafting
Budget
Internal Auditing
Incident Management
Testing
Supervision
Management
Risk Assessment
Scheduling
Documentation
Coaching
Mentorship
Onboarding
Departmental Management
Training
Process Improvement
IT Audit
Financial Services
Accounting
Auditing
Sourcing
Certified Public Accountant
CISA
Internal Control
Analytical Skill
Communication
Articulate

Summary

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.

The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit activities covering BDAM focused on key application risks and controls. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing.

Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. 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. Responsibilities will include: scheduling and participation in audit meetings; participation in prioritization discussions; drafting of audit work; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and budgets.
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below).
Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business.
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.
Coaching: Provide support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members.
Administration/Training: Completion of firm-wide and departmental administration and training requirements.
Other Initiatives/Special Projects: As needed, assist with special projects related to business process improvement or internal team needs.

What you have

3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus.
Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment.
Knowledge and experience in control theory and professional auditing practices.
Ability to work as a member of a project team and champion a strong working relationship with external co-sourcing providers and internal lines of businesses.
CPA, CIA, or CISA preferred. Other relevant certifications will be considered.
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and effectiveness of controls.
Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees.
Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions.
Strong verbal and written communication skills with a demonstrated ability to articulate effectively and professionally.
Uses relationships and insights to successfully influence others. Builds authentic and trusted relationships to create alignment and support.
Bachelor's degree strongly preferred.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90989465
Position Id: 2bfbe672553746f0c452fc5f47a51c7b
Posted 30+ days ago

Fitment

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Job Details

Skills

Asset Management
Data Integrity
Business Process
Configuration Management
Interfaces
Data Processing
Reporting
Regulatory Compliance
Risk Management
FOCUS
Policies and Procedures
Technical Drafting
Budget
Internal Auditing
Incident Management
Testing
Supervision
Management
Risk Assessment
Scheduling
Documentation
Coaching
Mentorship
Onboarding
Departmental Management
Training
Process Improvement
IT Audit
Financial Services
Accounting
Auditing
Sourcing
Certified Public Accountant
CISA
Internal Control
Analytical Skill
Communication
Articulate

Asset Management
Data Integrity
Business Process
Configuration Management
Interfaces
Data Processing
Reporting
Regulatory Compliance
Risk Management
FOCUS
Policies and Procedures
Technical Drafting
Budget
Internal Auditing
Incident Management
Testing
Supervision
Management
Risk Assessment
Scheduling
Documentation
Coaching
Mentorship
Onboarding
Departmental Management
Training
Process Improvement
IT Audit
Financial Services
Accounting
Auditing
Sourcing
Certified Public Accountant
CISA
Internal Control
Analytical Skill
Communication
Articulate

Summary

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. Responsibilities will include: scheduling and participation in audit meetings; participation in prioritization discussions; drafting of audit work; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and budgets.
Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below).
Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business.
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.
Coaching: Provide support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members.
Administration/Training: Completion of firm-wide and departmental administration and training requirements.
Other Initiatives/Special Projects: As needed, assist with special projects related to business process improvement or internal team needs.

What you have

3 - 5+ years of information technology audit experience. Financial services and/or Big 4 Accounting experience a plus.
Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment.
Knowledge and experience in control theory and professional auditing practices.
Ability to work as a member of a project team and champion a strong working relationship with external co-sourcing providers and internal lines of businesses.
CPA, CIA, or CISA preferred. Other relevant certifications will be considered.
Understanding of risks and internal controls and the ability to evaluate and determine adequacy and effectiveness of controls.
Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees.
Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions.
Strong verbal and written communication skills with a demonstrated ability to articulate effectively and professionally.
Uses relationships and insights to successfully influence others. Builds authentic and trusted relationships to create alignment and support.
Bachelor's degree strongly preferred.

Dice Id: 90989465
Position Id: 2bfbe672553746f0c452fc5f47a51c7b
Posted 30+ days ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

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