IT Auditor at TIAA — Dallas, TX

IT Auditor The 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 Or
• 3+ years Preferred

Physical Requirements

• Physical Requirements: Sedentary Work

Career Level 6IC

Required Experience:

• 1+ years of Audit and/or IT experience

Preferred Experience:

• 3+ years of Audit and/or IT experience
• Data Analytics experience
• AI experience
• Strong IT background
• Integrated Audit experience
• Experienced with Regulatory Review Support
• Strong communication skills

Related Skills

Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Cybersecurity, Data Analysis, Problem Solving, Relationship Management, Technology Systems

Anticipated Posting End Date:

2026-08-08

Base Pay Range: $80,100/yr - $104,000/yr

Company Overview

Our Culture of Impact

Benefits and Total Rewards

Equal Opportunity

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