Senior Manager, Internal Audit- Technology

Your opportunityAt Charles Schwab, we believe in empowering people to take ownership of their financial futures—and that starts with trust, integrity, and strong governance. The Internal Audit Department (IAD) plays a critical role in protecting that trust by providing independent, objective assurance and insight that strengthens risk management, governance, and internal controls across the firm.The Senior Manager, Internal Audit Technology is a key leader responsible for planning and executing complex technology and application audits that support Schwab’s corporate and risk management functions. This role partners closely with business and risk leaders, challenges current practices, and helps drive continuous improvement in how we manage risk in a rapidly evolving technology landscape.What You’ll DoIn this role, you will apply your technical expertise, critical thinking, and leadership skills to deliver high-impact audits and insights. You will:Lead and Execute Technology & Application AuditsPlan, direct, and oversee application and technology audit activities, ensuring alignment with professional auditing standards and internal methodologiesEvaluate automated controls, system configurations, data integrity, interfaces, and key technology-enabled business processesAdapt audit scope, timelines, and resourcing to address emerging risks and business prioritiesDeliver Risk-Based InsightsIdentify, assess, and clearly articulate technology risks and control gapsEvaluate the effectiveness of management’s risk assessments and control activitiesReview and validate issue observations and management action plans to ensure practical, sustainable remediationCollaborate and InfluenceLead discussions with business partners, risk functions, and senior stakeholdersBuild trusted relationships with internal teams, regulators, and external co-sourcing partnersInfluence decisions through clear, confident, and inclusive communicationDevelop People and CapabilityProvide coaching, feedback, and support to audit team members throughout engagementsContribute to onboarding and development of new team membersShare knowledge of industry trends, regulatory expectations, and leading practicesSupport Enterprise and Department InitiativesParticipate in annual risk assessment activities and audit universe updatesContribute to department-wide initiatives, strategic projects, and process improvementsSupport regulatory examinations and validation of management remediation effortsWhat you haveRequired Qualifications7+ years of experience in internal audit, IT audit, technology risk, or a related fieldDemonstrated ability to lead complex audits or projects in a regulated, technology-driven environmentDemonstrated experience leading internal audits and their associated team members, amongst a complex operational and regulatory environmentStrong knowledge of technology risks, internal controls, application controls and governance frameworksAbility to assess information objectively, identify patterns, and translate findings into clear insightsEffective communication and relationship-building skills across diverse stakeholdersBachelor’s degree requiredPreferred QualificationsExperience in financial services, risk management, or a highly regulated industryProfessional certifications such as CPA, CIA, CISA, CFE, or similarExperience partnering with co-sourcing providersWhat’s in it for youAt 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 planPaid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positionsPaid parental leave and family building benefitsTuition reimbursementHealth, dental, and vision insurance