IT AuditorThe IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a professional and timely manner.
Key Responsibilities and Duties- Leverages knowledge of common technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and control design and operating effectiveness.
- Documents work clearly and concisely and in accordance with audit methodology and engagement timelines and budgets.
- Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
- Delivers clear and timely written and verbal communications to peers, supervisors and clients about assigned topics.
- Works professionally, proactively and collaboratively with audit and client stakeholders to understand and deliver assignments.
- Demonstrates critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
- Grows and applies knowledge of the organization and IT people, processes and functions and Internal Audit methodology.
- Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills.
- Builds awareness of technology trends, risks and controls through personal curiosity, training and networking.
Educational Requirements- University (Degree) Preferred
Work Experience- 1+ years Required
- 3+ years Preferred
Physical RequirementsCareer Level6IC
Required Experience:
- 1+ years of Audit and/or IT experience
Preferred Experience:
- 3+ years of Audit and/or IT experience
- Data Analytics experience
- Strong IT background
- Integrated Audit experience
- Experienced with Regulatory Review Support
Related Skills: Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Cybersecurity, Data Analysis, Problem Solving, Relationship Management, Technology Systems
Anticipated Posting End Date: 2024-11-30
Base Pay Range: $71,300/yr. - $100,000/yr.
Actual base salary may vary based upon relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance.
Company Overview
TIAA is the leading provider of financial services in the academic, research, medical, cultural and government fields. We offer a wide range of financial solutions, including investing, banking, advice and education, and retirement services.
Benefits and Total Rewards
The organization is committed to making financial well-being possible for its clients, and is equally committed to the well-being of our associates. That’s why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones. Our benefits include a superior retirement program and highly competitive health, wellness and work life offerings that can help you achieve and maintain your best possible physical, emotional and financial well-being.
Equal Opportunity
We are an Equal Opportunity/Affirmative Action Employer. We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status.
Accessibility Support
TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.
If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
Phone: (800) 842-2755
Email: accessibility.support@tiaa.org
Privacy Notices
For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here.
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