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# IT Auditor

- **Company:** Tiaa-Cref Individual & Institutional Services, LLC
- **Location:** Dallas, TX, United States
- **Salary:** $80,100.0 - $104,000.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Analysis, Cyber Security, Information Technology Audit, IT General Controls (ITGC), Information Technology, Data Analytics
- **Published:** July 21, 2026
- **Apply:** https://tiaa.wd1.myworkdayjobs.com/Search/job/Dallas-TX-USA/IT-Auditor_R260600129-2

## About the Role

* University (Degree) Preferred, * 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

Related Skills

Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Cybersecurity, Data Analysis, Problem Solving, Relationship Management, Technology Systems

## Description

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., * 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.


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