Top 14 Senior it auditor Jobs in Arlington, Tx

Senior IT Auditor- Corporate Functions
Charles Schwab —Westlake, TX
- $95,000 - $120,000 a year
- Hybrid work
- CPA
- Office
- Analysis skills
- Paid parental leave
- Employee stock purchase plan
4d
Senior IT SOX Compliance Administrator
Elbit America —Fort Worth, TX
- Full-time
- Oracle
- Computer Science
- Mid-level
- Paid parental leave
- AD&D insurance
5d
Senior IT Auditor
Hilltop Holdings —Dallas, TX
- Full-time
- CPA
- Computer Science
- Word processing
- Relocation assistance
Senior IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
Dallas Technology Audit & Advisory Senior Consultant
Protiviti —Dallas, TX
- $90,000 - $147,400 a year
- Email
- Hybrid work
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
5d
Sr. GRC Analyst
McKesson —Irving, TX
- $100,800 - $168,000 a year
- 3 years
- Experience equivalent to degree accepted
- Senior level
13d
Senior GRC Analyst, Hybrid TX
Amynta Group —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- Office
- Analysis skills
- Bachelor's degree
Senior Manager, IT Audit
Scotiabank —Dallas, TX
- 7 years
- Writing skills
- Office
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Irving, TX
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
Senior Audit Manager - Information Security
U.S. Bank National Association —Irving, TX
- $143,905 - $169,300 a year
- Full-time
- Azure
- 11+ years
- Office
- Paid holidays
- Disability insurance
10d
Senior Associate, Compliance as a Service
Aprio —Dallas, TX
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
Senior Manager, Technology Risk & Control Self-Assessment
Scotiabank —Dallas, TX
- Computer Science
- Office
- 8 years
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Dallas, TX
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
Financial Services Cybersecurity Senior Consultant
Crowe —Dallas, TX
- $80,500 - $159,300 a year
- Full-time
- Azure
- Computer Science
- HIPAA
Quick Apply
13d

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Senior IT Auditor- Corporate Functions

Charles Schwab -
Westlake, TX

Apply Now

Job Details

$95,000 - $120,000 a year
4 days ago

Benefits

Paid parental leave
Employee stock purchase plan
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Adoption assistance
Parental leave
Vision insurance
401(k) matching
Sabbatical

Qualifications

Bachelor's degree

Full Job Description

Westlake, TX ; Austin, TX ; Lone Tree, CO

Requisition ID 2026-125010 Category Internal Audit Position type Regular Pay range USD $95,000.00 - $120,000.00 / Year Application deadline 2026-09-04

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 Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls, automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing.

Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the 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.

What you’ll do:

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit results; 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 direct 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 operational improvement or internal team needs.

What you have

Demonstrated experience performing internal audits amongst a sophisticated operational and regulatory environment.
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.
CISA, CPA, or CIA strongly preferred. Other relevant certifications will be considered.
Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls.
Stays current 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 craft appropriate solutions.
Strong verbal and written communication skills with a shown ability to articulate effectively and expertly.
Bachelor’s degree required.

What’s in it for you

At Schwab, you’re empowered to shape your future. We champion your growth through meaningful work, continuous learning, and a culture of trust and collaboration—so you can build the skills to make a lasting impact. Our Hybrid Work and Flexibility approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of being together in person on a regular basis.

We offer a competitive benefits package that takes care of the whole you – both today and in the future:

401(k) with company match and Employee stock purchase plan
Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions
Paid parental leave and family building benefits
Tuition reimbursement
Health, dental, and vision insurance

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Eligible Schwabbies receive

Medical, dental and vision benefits
401(k) and employee stock purchase plans
Tuition reimbursement to keep developing your career
Paid parental leave and adoption/family building benefits
Sabbatical leave available after five years of employment

Apply Now

Refine Your Search

senior it auditor jobs in arlington, tx

Senior IT Auditor- Corporate Functions

Senior IT SOX Compliance Administrator

Senior IT Auditor

Senior IT Auditor

Dallas Technology Audit & Advisory Senior Consultant

Sr. GRC Analyst

Senior GRC Analyst, Hybrid TX

Senior Manager, IT Audit

Senior Audit Project Manager/Technology Audit Manager

Senior Audit Manager - Information Security

Senior Associate, Compliance as a Service

Senior Manager, Technology Risk & Control Self-Assessment

Senior, Technology 3rd Party Risk - Tax Transformation

Financial Services Cybersecurity Senior Consultant

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Your opportunity

What you have

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Eligible Schwabbies receive

Medical, dental and vision benefits

401(k) and employee stock purchase plans

Tuition reimbursement to keep developing your career

Paid parental leave and adoption/family building benefits

Sabbatical leave available after five years of employment

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