The Charles Schwab Corporation's Internal Audit Department (IAD) needs to provide independent and objective assessments to ensure that all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management. This involves evaluating the effectiveness of governance processes, risk management, and internal controls.
Requirements
- cybersecurity
- data center
- IT operations
- change management
- network security
- cloud computing
- advanced data analytics projects that gather and integrate large volumes of data, performs analysis, interprets results, develops actionable insights, and recommendations.
Responsibilities
- The technology department is responsible for the execution of infrastructure and project audits.
- Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus on areas such as cybersecurity, data center, IT operations, change management, network security, and cloud computing.
- Project audits are assessments over key initiatives to determine whether intended business objectives were met and to identify risks or issues early.
- The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab’s registered domestic and international broker-dealers and registered retail and institutional investment advisors.
- The Bank Internal Audit team is focused on the execution of Bank and Trust audits that target internal controls and regulatory compliance.
- The Corporate Internal Audit team is responsible for execution of audits over the firm’s corporate and risk management functions.
- The Data Analytics team is responsible for performing diverse analyses to gain additional insights into the business and to support increased levels of assurance in its support of internal audits, issue validation, and supervisory finding validation.
Other
- Internship
- The interactive program focuses on a variety of opportunities which feature a business track project, an intern cohort project, learning activities, volunteering in the community, a dedicated intern leader, networking, and exploring your unique personal strengths!
- Come “challenge the status quo” for the Summer of 2026 and learn what is means to be the next generation of Schwab change makers!
