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IT Audit ManagerCrowe LLPPermanentManagementApproved5/24/2019
Educational and Professional Credentials
• Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
• 5-8 years working in IT audit, consulting, assurance services, or related field, either in professional services or industry.
• Professional Certification or working toward CPA, CIA, or CISA strongly preferred.
Preferred Knowledge and Skills
• Emerging trends in information technology
• Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit
• Working experience with IT general controls, IT application controls and key report testing is required.
• Technical knowledge in any of the following (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE; Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX; Cloud, AWS, Azure)
• Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable
• Project management and supervisory experience
• Strong interpersonal and communication skills to interact in a team environment and foster client relationships
• Ability to work both independently and in a team environment either onsite or at home
Travel Requirements: Up to 60%. This position may require national or international travel.

Sr. Manager - TRAC Technology Controls ValidationCharles SchwabPermanentManagementApproved6/30/2019
The Senior Manager of the Control Validation Team will partner with Information Security Risk Management (ISRM), Operational Risk Management (ORM), First Line Risk Management Office (1RMO) and other control groups on the coordination and execution of the SCS Risk and Control Assessment program to identify and leverage efficiencies and reduce audit and testing strain on STS staff.
Sr. Staff - IT Controls Automation SpecialistCharles SchwabPermanentNon-ManagementApproved6/30/2019
The Technology Risk and Compliance (TRAC) Technology Control Testing (TCT) Team is responsible for providing ongoing testing of Schwab Cybersecurity controls. Reporting to the Senior Manager of the TRAC Technology Control Testing (TCT) Team, the successful Senior Staff – Automation Specialist will be responsible for supporting the development of the automation program for controls testing. This individual will operate within a team of IT security practitioners including control owners in the identification of opportunities for control automation and implementation of those solutions to improve compliance.
Sr. TRAC Audit Liaison Charles SchwabPermanentNon-ManagementApproved5/31/2019
The Technology Risk & Controls (TRAC) Team is within in the Schwab Cybersecurity Services (SCS) area in the Schwab Technology Services (STS) enterprise. The TRAC Team provides management oversight for audits and regulatory examinations, risk management, and control administration and assessment activities.
The successful Senior TRAC Audit Liaison will be responsible for supporting STS.
Sr. Staff - TRAC Audit Liaison Charles SchwabPermanentNon-ManagementApproved6/30/2019
The Technology Risk & Controls (TRAC) Team is within in the Schwab Cybersecurity Services (SCS) area in the Schwab Technology Services (STS) enterprise. The TRAC Team provides management oversight for audits and regulatory examinations, risk management, and control administration and assessment activities.
The successful Senior TRAC Audit Liaison will be responsible for supporting STS.
Manager of IT AuditMetaBankPermanentNon-ManagementApproved5/31/2019
Job Summary:

This position performs a variety of tasks which include information technology, operational, financial, and compliance audits to add value and improve an organization's operations.
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We are looking to add an Associate II or Senior Associate to our IT Advisory Services Practice, who has PCI experience in addition to other technology controls experience.  A QSA and/or ISA   certification is preferred.  This position is primarily responsible for execution of various engagement objectives within assigned areas and assists where necessary to complete the overall engagement.  This requires the ability to learn and understand information systems and related internal control theory and basic auditing concepts.  The individual should have a basic understanding of the system development life cycle (design, development, testing, production and implementation) and various computing environments.
IT Audit SeniorFirst Command Financial ServicesPermanentNon-ManagementApproved6/14/2019
Responsible for leading IT internal audits and risk assessments to identify risks, opportunities for improvement, cost savings, revenue and income increases and evaluates the effectiveness of technology controls. Responsible for the day-to-day execution of all audit of information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.
Sr. Staff - Technology Controls AuditorCharles SchwabPermanentNon-ManagementApproved9/30/2019
The Technology Risk and Compliance (TRAC) Technology Control Validation (TCT) Team is responsible for providing ongoing testing of Schwab Cybersecurity controls, decentralized application access management controls, validating issue closure for selected findings and remediation plans, and identifying and developing automated and self-testing efficiencies.

Reporting to the Senior Manager of the TRAC Technology Control Testing (TCT) Team, the successful Senior Staff of the TCT Team will be responsible for supporting a technology risk-based testing and assessment program intended to evaluate risks and internal controls across the Schwab environment.  The Senior Staffhas the responsibility for testing internal controls to identify control gaps, reduce risk, advance audit readiness objectives, and promote adherence to Schwab and STS policies and standards, regulatory requirements, as well as industry standard common control frameworks. The Senior Staff of the TCT Team will work closely with Information Security Risk Management (ISRM), Operational Risk Management (ORM), and other control groups on the coordination and execution of the SCS Risk and Control Assessment program to identify and leverage efficiencies and reduce audit and testing strain on STS staff.

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