Job description preview
From TIAA’s original posting
This Senior IT Auditor role has a specialized focus on Information Technology and Artificial Intelligence environments. The role leads end-to-end audit engagements covering IT infrastructure, AI systems, data flows, cybersecurity controls, and operating procedures in accordance with established professional standards for efficiency, accuracy, security, and risk mitigation. Working with limited supervision, this position applies deep industry, technical, and regulatory expertise to assess information systems, platforms, emerging technologies (including artificial intelligence), and IT operating processes and procedures, while serving as a subject matter resource across the team. Key Responsibilities and Duties • Oversees delivery of IT and AI audit engagements against budgets, timelines, and quality expectations, while guiding staff auditors on workload management. • 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. • Conducts complex testing in high-risk IT and AI environments, maintaining high workpaper quality and ensuring…
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