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TIAA
Thanks for your interest in the Sr IT Auditor position. Unfortunately this position has been closed but you can search our 268 open jobs by clicking here.

QUALIFICATIONS:

REQUIRED:
• 3 years of Information Systems Audit experience.
• Bachelor's degree in Information Systems, Computer Science, or other relevant areas of study. 
• Working knowledge of various IT environments (e.g., distributed, cloud-based and network platforms), cybersecurity, data platforms and analysis (databases, data warehouses, and experience in data analysis), IT control frameworks, and risk based internal audit frameworks.
• Ability to work in a fast-paced, dynamic environment with multiple demands.
 
PREFERRED:

• 5+ years of Information Systems Audit or other relevant experience
• 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. 
• Good verbal and written communications skills. 
• Good team work skills including effective team interactions, providing timely and constructive feedback, negotiating issues and resolving problems.

 


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