Job description preview
From TIAA’s original posting
IT Auditor The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a professional and timely manner. Key Responsibilities and Duties • Leverages knowledge of common technology risk and control frameworks, including financial industry regulations and guidance, 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,…
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