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TIAA
Thanks for your interest in the IT Auditor position. Unfortunately this position has been closed but you can search our 194 open jobs by clicking here.

QUALIFICATIONS:

 

Required Skills:
  • Minimum of 2 years of information systems auditing; preference in public accounting and/or diversified financial services

  • Bachelor's degree in Information Systems, Information Technology, Computer Science, Accounting or other related discipline required.

  • Knowledge of various IT environments (e.g., distributed, cloud-based and network platforms), cybersecurity, application controls, financial services operations, data platforms and analysis (databases, data warehouses, and experience in data analysis), IT control frameworks, and risk based internal audit frameworks.

 
Desired Skills:
  • A Certified Information Systems Auditor (CISA) or similar professional certification (e.g., CPA, CIA) is strongly preferred. CISSP certification is a plus.  The candidate will be requested to obtain the CISA within a reasonable timeframe, based on prior experience.

  • Knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division's methodology is aligned.

  • Proficient knowledge of financial services products, services and regulations; and regulatory guidance and expectations (FRBB, OCC, SEC, State Insurance)

  • Proven track record of building solid relationships with clients, including demonstrated abilities to approach clients in an organized and knowledgeable manner and to deliver clear requests for information.

  • Demonstrated time management and project management skills.

 

NOTE: The incumbent of this position will be designated as a “Tier 1 Access Person” for personal trading purposes.  Such a designation imposes restrictions on securities holdings and trading activities of the incumbent, and of certain family members, which should be fully understood before any offer of employment for this position is accepted.

 

 



Equal Employment Opportunity is not just the law, it’s our commitment. Read more about the Equal Employment Opportunity Law.


If you need assistance applying due to being visually or hearing impaired, please email Careers Help.


This organization is an equal employment opportunity (EEO) employer, dedicated to maintaining a work environment free of bias, harassment, discrimination and retaliation. As an EEO employer, this organization expressly prohibits discrimination, harassment, and retaliation on the basis of race, creed, ethnicity, color, age, religion, sex, sex stereotype, pregnancy (including childbirth, breastfeeding or related medical conditions where applicable), sexual orientation, gender, gender identity, gender expression, transgender, marital status, national origin, ancestry, physical or mental disability, requesting a reasonable accommodation based on mental or physical disability, medical condition (as defined by applicable law), genetic history and information, citizenship status, military or veteran status, or any other status protected by federal, state, or local law or ordinance or regulation (collectively referred to here as “protected characteristics”).


*©2016 Teachers Insurance and Annuity Association of America (TIAA), 730 Third Avenue, New York, NY 10017


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