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Senior IT Auditor
TIAASenior IT Auditor leading audits of AI systems, cloud infrastructure, cybersecurity controls, and technology risks at TIAA. Guiding audit teams supporting the retirement and asset-management company.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT and AI audit engagements, including risk assessment, audit planning, and complex testing in high-risk environments. Proficient in IT governance, cybersecurity, and regulatory frameworks, with strong communication and mentoring skills.
Highest-signal resume keywords
IT Audit ExperienceAI-Specific Auditing ExperienceCybersecurity Controls AssessmentData Analytics ExperienceCISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Audit PlanningComplex TestingIT Infrastructure AssessmentAI Systems EvaluationCloud Security ControlsAccess ManagementData Loss PreventionPenetration TestingAudit Program DevelopmentRoot Cause Analysis
Soft Skills
Strong Communication SkillsCoaching and MentoringCritical ThinkingProfessional JudgmentIntellectual Curiosity
Certifications & Qualifications
CISAAI-Specific Certification
Industry Keywords
IT GovernanceCybersecurityRegulatory FrameworksAudit TrailsProcess Improvements
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Oversee delivery of IT and AI audit engagements against budgets, timelines, and quality expectations
- Guide staff auditors on workload management
- Lead audit planning and scoping, identifying technology risks and critical controls
- Develop detailed audit programs, procedures, and testing approaches
- Conduct complex testing in high-risk IT and AI environments
- Assess cloud platforms, AI-supporting emerging technologies, cloud-native controls, third-party risks, and infrastructure configurations
- Identify, analyze, and document audit findings, root causes, impacts, and systemic implications
- Compile test exceptions and draft audit issues for reports
- Serve as primary contact for technology and AI audit clients
- Communicate IT and AI risks and control strengths and concerns to peers, supervisors, and clients
- Partner with Data Analytics to use advanced analytics and identify patterns and anomalies
- Coach and mentor staff auditors on IT, AI, and cybersecurity concepts
- Maintain expertise in IT, AI governance, cybersecurity, and regulatory frameworks
- Apply professional judgment and critical thinking to complex technical audits
- Manage relationships across technology and business functions
Requirements
What you’ll need- 3+ years of audit and/or IT experience
- AI-specific auditing experience or relevant AI experience
- Experience assessing IT infrastructure, AI systems, data flows, cybersecurity controls, and operating procedures
- Knowledge of IT, AI governance, cybersecurity, and relevant regulatory frameworks
- Experience with access management, cloud security controls, data loss prevention, and penetration testing
- Ability to conduct complex audit testing and produce high-quality workpapers and audit trails
- Data Analytics experience preferred
- Strong IT background preferred
- Integrated Audit experience preferred
- Strong verbal and written communication skills
- Experience supporting regulatory reviews preferred
- Experience driving process improvements preferred
- Bachelor's degree in Information Systems, Information Technology, Computer Science, or Accounting
- CISA preferred; candidates without an active CISA are expected to obtain certification within a reasonable timeframe
- AI-specific certification preferred
- Ability to apply critical thinking, professional judgment, and intellectual curiosity to complex technical audits
Benefits
Comp & perks- Comprehensive Total Rewards package
- Superior retirement program
- Competitive health, wellness, and work-life offerings
- Financial, physical, emotional, and financial well-being support
- Meaningful learning experiences and development pathways
- Performance-linked incentive program may be available, depending on the role
- Accessibility support and reasonable accommodation for the application process