Associate - IT Auditor

TIAA; Mumbai; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

TIAA India is seeking an IT Auditor to evaluate the design and operating effectiveness of IT controls during audit planning, fieldwork and reporting. The role contributes to risk assessment and remediation testing while coordinating with audit and client contacts to deliver work professionally and on time.

Ideal candidates bring CISA experience, 3+ years of IT audit work, and a strong foundation in cybersecurity, data analysis and process improvement.

Qualifications

• University degree preferred.
• 3+ years IT audit experience; 5+ years preferred.

Responsibilities

• Leverages knowledge of technology risk and control frameworks to assess risks and control design and operating effectiveness.
• Documents work clearly and concisely per audit methodology and engagement timelines and budgets.
• Identifies, assesses and describes IT risk and controls strengths and concerns to audit and client contacts.
• Delivers clear and timely written and verbal communication to peers, supervisors and clients about assigned topics.
• Works professionally with audit and client stakeholders to 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 to expand IT audit skills.
• Builds awareness of technology trends, risks and controls through training and networking.

Skills

Auditing

Data Analysis

Critical Thinking

Problem Solving

Communication

Adaptability

Technology Systems

Cybersecurity

Relationship Management

Audit Process Improvement

Education

University (Degree) Preferred

Job description

The IT Auditor India job 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 controls strengths and concerns to audit and client contacts.
• Delivers clear and timely written and verbal communication 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 tends, risks and controls through personal curiosity, training, and networking.

Educational Requirements

• University (Degree) Preferred

Work Experience

• 3+ Years Required; 5+ Years Preferred

Physical Requirements

• Physical Requirements: Sedentary Work

Career Level

7IC

Certified Information Systems Auditor (CISA)

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

Company Overview

TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA Global Capabilities is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space.

Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

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.

Our Culture of Impact

At TIAA, we're on a mission to build on our 100+ year legacy of delivering for our clients while evolving to meet tomorrow's challenges. We equip our associates with future-focused skills and AI tools that enable us to advance our mission. Together, we are fighting to ensure a more secure financial future for all and for generations to come. We are guided by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One. They influence every decision we make and how we work together to serve our clients every day. We thrive in a collaborative in-office environment where teams work across organizational boundaries with shared purpose, accelerating innovation and delivering meaningful results. Our workplace brings together TIAA and Nuveen's entrepreneurial spirit, where we work hard and work together to create lasting impact. Here, every associate can grow through meaningful learning experiences and development pathways—because when our people succeed, our impact on clients' lives grows stronger.

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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:

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