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376 results (20 new)

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Senior IT Auditor- Broker Dealer/Asset Management

Charles Schwab

Westlake, Texas • Today

Full-time

USD 95,000.00 - 115,000.00 per year

Sr. IT Project & Program Manager, Asset Management

Pinterest, Inc.

Remote or San Francisco, California • Today

Full-time

USD 110,494.00 - 227,486.00 per year

Sr IT Auditor

TIAA

Dallas, Texas • 2d ago

Full-time

USD 91,700.00 - 126,000.00 per year

Sr IT Auditor

TIAA

Hybrid in Frisco, Texas • Today

Full-time

USD 91,700.00 - 126,000.00 per year

IT - Supply Chain Manager

US Venture, Inc.

Plano, Texas • Today

Full-time

Korean Bilingual IT Infrastructure Asset and Contract Manager

BTI Solutions Inc.

Plano, Texas • Today

Full-time

USD 50,000.00 - 70,000.00 per year

IT Program/Senior Project Manager

Omm IT Solutions

Remote • Yesterday

Easy Apply

Full-time

Depends on Experience

Circular IT Specialist

NTT DATA, Inc.

Plano, Texas • Today

Full-time

USD 83,000.00 - 115,000.00 per year

Senior Manager, IT Audit

Scotiabank Group

Dallas, Texas • Today

Full-time

IT Support / Junior Systems Administrator

Motion Recruitment Partners, LLC

Dallas, Texas • Today

Easy Apply

Contract

$40 - $50

Managed Services - IT Asset Management (ITAM) Manager

PricewaterhouseCoopers LLP

Dallas, Texas • Today

Full-time

USD 99,000.00 - 232,000.00 per year

IT Support / Junior Systems Administrator

Motion Recruitment Partners, LLC

Dallas, Texas • Today

Easy Apply

Contract

$40 - $50

IT Infrastructure & Operations Manager (IT Policy & Planning - Senior Manager)

Washington State Department of Transportation

Remote or Olympia, Washington • Today

Full-time

USD 115,008.00 - 154,656.00 per year

Senior IT Project Manager

AllSTEM Connections

Carrollton, Texas • Today

Full-time

USD 118,600.00 - 153,900.00 per year

Senior Information Technology Project Manager

Na Oiwi Kane

Remote • Today

Full-time

USD 93,000.00 - 115,000.00 per year

Senior IT Operations & Service Delivery Manager

Software Guidance & Assistance

Dallas, Texas • Today

Contract

USD 65.00 - 74.00 per hour

IT Business Technology Lead Analyst Vice President

Citi

Irving, Texas • Today

Full-time

USD 114,720.00 - 172,080.00 per year

Senior Systems Administrator, IT Applications

tax.com

Remote or Hybrid in Hyderabad, Telangana • 2d ago

Full-time

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Baker Tilly

Frisco, Texas • Today

Full-time

USD 86,700.00 - 131,570.00 per year

Senior Manager, IT Program Management

Charles Schwab

Westlake, Texas • Today

Full-time

USD 95,000.00 - 175,000.00 per year

Senior IT Service Technician

LabCorp

Dallas, Texas • Today

Full-time

Manager, IT PMO

MAPEI CORPORATION

Dallas, Texas • Today

Full-time

Senior Manager, IT Program Management

Cambium Learning Group, Inc.

Remote or Dallas, Texas • Today

Full-time

Director / Senior Director - Oil & Gas Technical IT Consulting

Alvarez & Marsal

Dallas, Texas • 20d ago

Full-time

USD 150,000.00 - 215,000.00 per year

Lead Enterprise Architect - Corporate IT

Burns & McDonnell

Dallas, Texas • Today

Full-time

USD 200,000.00 - 335,000.00 per year

IT Business Senior Analyst

PerigonSoft, LLC

Irving, Texas • 2d ago

Contract

Depends on Experience

Senior Trading Analyst

Altruist

Dallas, Texas • 6d ago

Full-time

USD 79,000.00 - 107,000.00 per year

Senior Business Intelligence & Automation Analyst

MCKESSON

Irving, Texas • Today

Full-time

Compensation information provided in the description

Technology Services Manager (IT Policy & Planning - Manager)

Washington State Department of Transportation

Remote or Shoreline, Washington • Today

Full-time

USD 109,512.00 - 147,246.00 per year

IT Program Manager III

Apex Systems

Plano, Texas • Today

Easy Apply

Full-time

$55 - $59 per hour

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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Dallas, Texas

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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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