IT Auditor: Risk & Controls Specialist

TIAA; Frisco (TX); On-site; USD 80,000 - 104,000; Full time

Job summary

TIAA is seeking an IT Auditor to assess IT controls across audit engagements. You will contribute to risk assessment and remediation testing, coordinating with audit and client contacts to ensure timely delivery.

Ideal candidates have 1+ years of audit or IT experience, a university degree, and strong analytical/communication skills. The role emphasizes collaboration, professional delivery, and applying IT risk frameworks while remaining within audit methodology.

Qualifications

• 1+ years of Audit and/or IT experience.
• 3+ years of Audit and/or IT experience (preferred).
• University degree preferred.

Responsibilities

• Leverages knowledge of common technology risk and control frameworks 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.

Skills

Adaptability

Auditing

Audit Process Improvement

Communication

Critical Thinking

Cybersecurity

Data Analysis

Problem Solving

Relationship Management

Technology Systems

Education

University degree preferred

Job description

TIAA is seeking an IT Auditor to assess IT controls across audit engagements. You will contribute to risk assessment and remediation testing, coordinating with audit and client contacts to ensure timely delivery.

Ideal candidates have 1+ years of audit or IT experience, a university degree, and strong analytical/communication skills. The role emphasizes collaboration, professional delivery, and applying IT risk frameworks while remaining within audit methodology.