TIAA
Sr IT Auditor
Dallas, TX, USA · Senior
Sponsorship not specifiedDetected 73 days ago
Cloud PlatformsData AnalysisCybersecurityAccessibilityAccountingAuditingProcess ImprovementCommunicationProblem SolvingCritical ThinkingMentoringAdaptability
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odds of building a lasting career here
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Cap-exempt (no lottery)0
Sponsors this role70
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- This Senior IT Auditor role has a specialized focus on Information Technology and Artificial Intelligence environments.
- For more than 100 years, TIAA has delivered it for millions of people.
- We're fighting harder than ever before for our clients and the many Americans who need us.
Responsibilities
- Leads audit planning and scoping for IT and AI engagements, identifying key technology risks and critical controls, and developing detailed audit programs with specific procedures and testing approaches.
- Identifies, analyzes, and documents IT and AI audit findings with comprehensive detail regarding root causes, potential impacts, and systemic implications, and provides recommendations to address identified risks.
- Partners with the Data Analytics team to leverage advanced analytics techniques in IT and AI audit approaches, identifying patterns and anomalies that enhance audit effectiveness.
- Maintains current expertise in IT, AI governance, cybersecurity, and relevant regulatory frameworks; has achieved or is pursuing Certified Information Systems Auditor (CISA) and AI-specific certifications to support continuous professional development.
- Demonstrates professional judgment by applying critical thinking and intellectual curiosity to complex and technical audits, and effectively manages relationships across technology and business functions.
- 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 are guided by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.
- Our workplace brings together TIAA and Nuveen's entrepreneurial spirit, where we work hard and work together to create lasting impact.
- 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.
Requirements
- Required Experience:
- 3+ years of Audit and/or IT experience
- AI-specific auditing experience or relevant AI experience
- 5+ years of Audit and/or IT experience
- Experience supporting Regulatory Reviews
- Experience driving Process Improvements
- Bachelor's degree in Information Systems, Information Technology, Computer Science, or Accounting
Nice to have
- Oversees delivery of IT and AI audit engagements against budgets, timelines, and quality expectations, while guiding staff auditors on workload management.
- Conducts complex testing in high-risk IT and AI environments, maintaining high workpaper quality and ensuring documentation meets professional standards with clear audit trails.
- Compiles test exceptions to determine root cause and drafts audit issues related to IT infrastructure, AI systems, data flows, and operating procedures for inclusion in audit reports.
- Serves as the primary point of contact for technology and AI audit clients, clearly communicating IT and AI risk and control strengths and concerns to peers, supervisors, and clients.
- University (Degree) Preferred
- 3+ Years Required
- 5+ Years Preferred
- Preferred Experience:
Compensation
- $91,700/yr - $126,000/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, non-annual sales incentive plans, or other non-annual incentive plans).
Benefits
- That's why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones.
- To learn more about your benefits, please review our Benefits Summary.
Company info
- Founded to help educators retire with dignity, today we're a market-leading retirement company fueled by world-class asset management.
- 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.
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.
- Our full EEO & Non-Discrimination statement is on our careers home page, and you can read more about your rights and view government notices here.
- 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: (800) 842-2755
This listing is sourced directly from TIAA's careers page and normalized into a canonical job model.