Sr IT Auditor
Sr IT Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT) infrastructure data flows/processes and operating procedures in accordance with established standards for efficiency accuracy security and risk mitigation. With limited supervision this job uses industry and regulatory guidance to assess information systems platforms and IT operating processes practices and procedures.
Key Responsibilities and Duties
- Oversees delivery of audits and assignments against budgets timelines and quality expectations.
- Oversees daytoday work including assignment and review of work and provides support and guidance to ensure quality results.
- Develops audit findings and recommendations regarding internal information systems controls.
- Identifies assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
- Maintains IT audit files and review manuals policies reports and other written materials to collect information.
- Compiles test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure data flows/processes and operating procedures.
- Demonstrates critical thinking by gathering analyzing questioning and sharing perspectives on assignments.
- Delivers clear and timely written and verbal communications to peers supervisors and clients about assigned topics.
- University (Degree) Preferred
- 3 Years Required; 5 Years Preferred
- Physical Requirements: Sedentary Work
Career Level
7IC
Required Experience:
3 years of Audit and/or IT experience
Preferred Experience:
5 years of Audit and/or IT experience
Data Analytics experience
Strong IT background
Integrated Audit experience
Experience with Regulatory Review Support
Previous experience managing projects and supervising staff
Strong communication skills both verbal and written
Experienced with Process Improvements
#LICS1
Related SkillsAdaptability Auditing Audit Process Improvement Communication Critical Thinking Cybersecurity Data Analysis Problem Solving Relationship Management Technology SystemsAnticipated Posting End Date:
Base Pay Range: $88100/yr. $131400/yr.Actual base salary may vary based upon but not limited to 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 (for example annual discretionary incentive programs nonannual sales incentive plans or other nonannual incentive plans).
Company Overview
Every worker deserves a secure retirement. For more than 100 years TIAA has delivered it for millions of people. Founded to help educators retire with dignity today were a marketleading retirement company fueled by worldclass asset management. But were not just another legacy financial services firm. Were fighting harder than ever before for our clients and the many Americans who need us.
Benefits and Total Rewards
The organization is committed to making financial wellbeing possible for its clients and is equally committed to the wellbeing of our associates. Thats 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 wellbeing. To learn more about your benefits please review our Benefits Summary.
Equal Opportunity
We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age race color national origin sex religion veteran status disability sexual orientation gender identity or any other legally protected status.
Read more about your rights and view government notices here.
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:
Privacy Notices
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For Applicants of TIAA Nuveen and Affiliates residing in California please click here.
ForApplicants of TIAA Global Capabilities click here.
For Applicants of Nuveen residing in Europe and APAC please click here.
Required Experience:
Senior IC
Employment Type
Full-Time
