IT Auditor

TIAA • Frisco, TX

2d • $80,100 - $104,000

About The Position

The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork, and reporting. The role evaluates risks and controls and contributes to risk assessment and risk remediation testing activities. Under general supervision, the IT Auditor coordinates and communicates with audit and client contacts to deliver work professionally and on time.

The role applies knowledge of technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and controls. It documents work according to audit methodology and engagement timelines and budgets, and communicates IT risk and control strengths and concerns clearly. The IT Auditor collaborates with stakeholders, applies critical thinking, develops knowledge of the organization and Internal Audit methodology, and pursues learning and experience to deepen IT audit skills and awareness of technology trends, risks, and controls.

Requirements

• At least 1 year of audit and/or IT experience.
• University degree preferred.
• Strong communication skills.
• Related skills include adaptability, auditing, audit process improvement, communication, critical thinking, cybersecurity, data analysis, problem solving, relationship management, and technology systems.

Nice To Haves

• At least 3 years of audit and/or IT experience.
• Data analytics experience.
• AI experience.
• Strong IT background.
• Integrated audit experience.
• Experience with regulatory review support.

Responsibilities

• Apply knowledge of technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and control design and operating effectiveness.
• Document work clearly and concisely in accordance with audit methodology and engagement timelines and budgets.
• Identify, assess, and describe IT risk and control strengths and concerns to audit and client contacts.
• Communicate clearly and promptly, in writing and verbally, with peers, supervisors, and clients about assigned topics.
• Work professionally, proactively, and collaboratively with audit and client stakeholders to understand and deliver assignments.
• Gather, analyze, question, and share perspectives to demonstrate critical thinking on assignments.
• Develop and apply knowledge of the organization, its IT people, processes and functions, and Internal Audit methodology.
• Identify and pursue training, knowledge, and experience to expand and deepen IT audit skills.
• Build awareness of technology trends, risks, and controls through curiosity, training, and networking.

Benefits

• Superior retirement program.
• Competitive health, wellness, and work-life offerings supporting physical, emotional, and financial well-being.
• Compensation may include participation in a performance-linked incentive program, depending on the role.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level