IT Auditor
$80.1k - $104kTIAA Financial Services
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, analyzing, questioning and sharing perspectives on assignments.
- Grows and applies knowledge of the organization and IT people, processes and functions and Internal Audit methodology.
- Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills.
- Builds awareness of technology trends, risks and controls through personal curiosity, training and networking.
- University (Degree) Preferred
- 1+ years Required Or
- 3+ years Preferred
- Physical Requirements: Sedentary Work
6IC
Required Experience:
1+ years of Audit and/or IT experience
Preferred Experience:
3+ years of Audit and/or IT experience
Data Analytics experience
AI experience
Strong IT background
Integrated Audit experience
Experienced with Regulatory Review Support
Strong communication skills
Anticipated Posting End Date:
2026-09-05Base Pay Range: $80,100/yr - $104,000/yrActual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans).
_____________________________________________________________________________________________________
Company Overview
Every worker deserves a secure retirement. For more than 100 years, TIAA has delivered it for millions of people. Founded to help educators retire with dignity, today weʼre a market-leading retirement company fueled by world-class asset management. But weʼre not just another legacy financial services firm. Weʼre fighting harder than ever before for our clients and the many Americans who need us.
Our Culture of Impact
At TIAA, we're on a mission to build on our 100+ year legacy of delivering for our clients while evolving to meet tomorrow's challenges. We equip our associates with future-focused skills and AI tools that enable us to advance our mission. Together, we are fighting to ensure a more secure financial future for all and for generations to come. We are guided by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One. They influence every decision we make and how we work together to serve our clients every day. We thrive in a collaborative in-office environment where teams work across organizational boundaries with shared purpose, accelerating innovation and delivering meaningful results. Our workplace brings together TIAA and Nuveen's entrepreneurial spirit, where we work hard and work together to create lasting impact. Here, every associate can grow through meaningful learning experiences and development pathways—because when our people succeed, our impact on clients' lives grows stronger.
Benefits and Total Rewards
The organization is committed to making financial well-being possible for its clients, and is equally committed to the well-being of our associates. That’s why we offer a comprehensive Total Rewards package designed to make a positive difference in the lives of our associates and their loved ones. Our benefits include a superior retirement program and highly competitive health, wellness and work life offerings that can help you achieve and maintain your best possible physical, emotional and financial well-being. To learn more about your benefits, please review our Benefits Summary .
Equal Opportunity
We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.
Our full EEO & Non-Discrimination statement is on our careers home page , and you can read more about your rights and view government notices here .
Accessibility Support
TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.
If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
Phone: View phone number on aiapply.co
Email: View email address on aiapply.co
Drug and Smoking Policy
TIAA maintains a drug-free and smoke/free workplace.
Privacy Notices
For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here .
For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here .
For Applicants of TIAA Global Capabilities, click here .
For Applicants of Nuveen residing in Europe and APAC, please click here .
- ...SMBC is seeking an experienced IT Infrastructure Audit professional in Charlotte, North Carolina. The candidate must have 3-5 years of audit experience in the banking and technology sector. Responsibilities include conducting regular audits of IT infrastructure, creating...SuggestedWork at officeWork from home
$82.4k - $119.45k
...and uphold trust through integrity. Skills and CompetenciesMinimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controlsStrong understanding of IT and cybersecurity risk management, controls, and governance...SuggestedFull time$82.4k - $119.45k
...uphold trust through integrity. Skills and Competencies Minimum of 3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding of IT and cybersecurity risk management, controls, and governance...SuggestedFull time$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...experience within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with...SuggestedWork experience placementWork at officeLocal areaVisa sponsorship$119k - $299.93k
...& SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing... ...following: an active CPA license or Certified Information Systems Auditor (CISA) certificationWhat Sets You Apart- Preference for a...SuggestedFull timeH1b$147.39k - $245.66k
Principal Business Information Security Officer (BISO)Where Ambition Meets InnovationBuild a career that matches all your initiative with an impressive dose of innovation. From cutting-edge resources and a collaborative environment to the freedom to make an impact and ...Work from home- ...candidate will be responsible for leading a central security team and coordinating with global resources to protect information assets, IT systems, and services. A key aspect of the role is to evangelize a 'security-by-design' culture and ensure that security practices...For contractors
- Chief Information Security Officer (CISO) About the Company Innovative provider of data safety & recovery solutions Industry Information Technology and Services Type Privately Held Founded 2024 Employees 51-200 Specialties cloud backup ...
- Chief Information Security Officer (CISO), Information Security & Compliance About the Company Innovative artificial intelligence (AI) & marketing analytics platform Industry Information Technology and Services Type Public Company Founded 2014 ...
- ...Official (AO). - Maintain vulnerability scanning tool compliance, such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance with all applicable directives, manage system changes, and...Full timeLocal areaFlexible hours
$268.69k - $394.08k
...multi-year roadmap to protect information assets, global distribution services, ecommerce, and cloud solutions, along with enterprise IT systems and services. The CISO will be responsible for communicating at a strategic level to Executive Management, the Audit and...Visa sponsorship- Affirm is seeking a Chief Information Security Officer (CISO) in Charlotte, NC. This key role involves establishing and leading the Bank’s information security programs to meet regulatory expectations, while collaborating across teams to integrate security in operations...Remote jobFlexible hours
- Field Chief Information Security Officer (CISO) About the Company Industry leading provider of security & compliance solutions Industry Outsourcing/Offshoring Type Privately Held Founded 2020 Employees 501-1000 Funding $200+ million Categories...Remote work
- We are looking for an experienced Sr. Auditor to support audit and controls-focused initiatives for a long-term contract assignment based in Charlotte, North Carolina. This role is well suited for a self-directed individual who can work independently, contribute strong...Long term contractContract work1 day per week
$86.36k - $101.6k
...Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from the audit team management. The...Work at officeLocal area3 days per week- ...carriers to transport goods across North America. The Senior Auditor supports the execution of RXO's risk-based Internal Audit and SOX... ...program, and evaluate the effectiveness of business process and IT controls. Work Location & Schedule: This position is based...Remote workMonday to Thursday
- ...Corporate Audit Services Senior Auditor At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all...Temporary workWork experience placement
- ...Job Title: Auditor I - Accounting/Finance Location: Charlotte, NC 28202 (Hybrid) Hybrid-3 days onsite Duration: 36 Months Job Description: Screening Questions: 1) How many years of "manual" auditing experience do you have? Please provide details. 2...For contractors
$68k - $85k
Operations Support Compliance AuditorReporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform ...Work at officeFlexible hours- ...Senior Auditor Employment Type: Full Time, Mid-level CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses...Full timeRemote workFlexible hours
- Essential Functions: 1. Verifies merchandise and cash in each of the Company stores by conducting a physical count using a hand held computer. 2. Notifies the store manager of wrong prices and pulls out-of-code merchandise. 3. Count and record cash, checks and food...Local areaNight shift
$63.54k - $104.02k
Audit Professional Work Location: Charlotte, North Carolina, United States of America Hours: 40 Pay Details: 63,540.00 - 104,020.00 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill...Work at officeLocal areaWork from homeFlexible hours- ...Energy Auditor Skill Demand Energy is a nationally certified minority-owned company with our Corporate Headquarters in Indianapolis, Indiana, and multiple offices across the U.S. Skill Demand Energy partners with utilities, local and state governments, and other entities...Work at officeLocal area
$64.82k - $106.09k
...your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Senior Auditor executes audits for an assigned business and may be dedicated to an audit specialization (ex. credit, retail, operational,...Full timeWork experience placementWork at officeLocal areaWork from homeFlexible hours$109.9k - $150.5k
Principal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced...Full timePart timeLocal area3 days per week$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are...Full timePart timeLocal area3 days per week- ...Lot Auditor The Lot Attendant / Lot Auditor helps ensure a smooth, safe, and organized parking experience for guests. This role includes directing traffic, assisting customers, monitoring the lot, and keeping the area clean and secure. The ideal candidate is friendly...Hourly payMinimum wageLocal areaShift workNight shift
- ...PSA Airlines in Charlotte, NC is looking for a Flight Operations Auditor to ensure operational safety and compliance. This role involves planning and conducting audits, evaluating risks, and supporting safety management systems. The ideal candidate has an Airline Transport...
- ...Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting...Full timeWork experience placementInterim roleWork at officeLocal areaFlexible hours
- ...industries such as Accounting/Banking, Finance, Manufacturing, IT, Aerospace, Agriculture/Environmental, Biotech and Pharmaceutical... ...Fortune 50 banking and financial services company is seeking a Senior Auditor to participate in audit engagements over Wholesale Banking...Local area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Auditor. Be the first to apply!
- IT student Charlotte, NC
- IT professional Charlotte, NC
- information technology consultant Charlotte, NC
- IT infrastructure Charlotte, NC
- IT internship Charlotte, NC
- information technology graduate Charlotte, NC
- information technology system analyst Charlotte, NC
- information technology software engineer Charlotte, NC
- information technology executive Charlotte, NC
- senior information technology consultant Charlotte, NC


