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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. 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.
IT Advisory Services Associate II or Senior AssociateWeaverPermanentNon-ManagementApproved7/31/2019
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.
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.
Governance, Risk and Compliance, Senior AnalystBuchanan TechnologiesPermanentNon-ManagementApproved6/28/2019
Buchanan Technologies is seeking an experienced Governance, Risk and Compliance Analyst for an immediate career opportunity in Dallas, TX.  This is a new role and an exciting opportunity for someone ready to step in and help build and run a Governance / Risk / Compliance (GRC) program from the ground up!
Senior IT Audit Manager Intelent of Texas - for DFW based CompanyPermanentManagementApproved6/26/2019
Qualifications

Bachelor’s or Master’s Degree in Accounting, Information Technology, or related field
5- 8+ years applicable audit experience
2+ years as an Audit Manager or Supervisor of Staff
SOX Testing
External Audit experience with Public Firm or as a consultant is a must!
PCI, ISO  experience is key

Even better if you have…

CISA, CIA or CISM certifications or desire to obtain is highly preferred
QSA Certification (Qualified Security Assessor) or PCIP (Payment Card Industry Professional)
The firm will pay for those qualified to take the QSA Certification Exam
Full benefits, bonus, PTO and 401k package! Incentive for certifications as well!

6+ weeks of vacation
IAM Controls Engineering and Process Improvement AnalystCharles SchwabPermanentNon-ManagementApproved7/31/2019
Processes and responsibilities will include:

Design and execute evaluations of application, database, and server access-based control portfolio.
Assesses control compliance for recently integrated applications.
Use data analytics to scale control assessments and minimize impact on control owners and performers.
Partner with control performers to enhance access-related control design.
Identify themes, trends, and emerging risks for escalation and communication to management.
Consult with engineering teams regarding access risks related to emerging technologies and processes (e.g. RPA, Cloud, DevOps).
AuditorNewArmy & Air Force Exchange ServicePermanentNon-ManagementApproved7/16/2019
In addition to a Bachelor’s Degree in Accounting, Audit, Business, Economics, Finance, or Management; must have completed 15 semester hours of accounting.  The following certifications are preferred:  Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE).

AAFES is an $8.6 billion non-appropriated fund entity of the Department of Defense serving soldiers and airmen worldwide primarily through retail operations.  It further serves overseas Department of Defense (DoD) personnel through school feeding program support, and bakery/bottled water production and distribution.  AAFES manages one of the largest organic fleets in the United States.

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