Senior IT Auditor

Job-:
Internal Audit

Location:

Vienna, VA, United States;
Winchester, VA, United States;
Pensacola, FL, United States Workplace:
Hybrid

Schedule:

Full time, Regular Hours Posted:
Closes:
Targeted Salary Range: $97,800 - $143,000 annually

Navy Federal Credit Union currently does not provide sponsorship for this role. Applicants must be authorized to work in the United States without the need for current or future sponsorship.

Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We’re focused on implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our biggest asset, our people.

If this sounds like the type of team you’d like to be a part of, then we want to learn more about you!

To contribute to the planning and execution of complex IT, information security, and integrated audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability within our organization and building deeper relationships with our audit stakeholders.

Qualifications Minimum three years of experience in IT audit, with strong knowledge of IT control concepts and practices and risk-based auditing techniques

Advanced knowledge of IT Risk, General Controls, Information Security Frameworks and best practices

Advanced knowledge of technology and financial systems risk assessments and documentation

Experience leading IT/integrated audits and/or overseeing other audit staff in the execution of audit work Advanced interpersonal and communication skills, including experience working with all levels of staff, management, stakeholders, and vendors

Significant experience in presenting findings, conclusions, alternatives, and information clearly and concisely

Advanced skill in managing multiple priorities independently and operate well in a team environment to achieve goals Advanced skill in collaborating across organizational boundaries and building partnerships across various functions

Advanced skill to influence, negotiate & persuade to reach agreeable exchange & positive outcomes Advanced organizational, planning and time management skills Advanced word processing and spreadsheet software skills Advanced critical thinking, analytical, and problem-solving skills

Bachelor’s degree or the equivalent combination of experience, education, and training

Desired Qualifications Master’s degree in Computer Science, Information Technology, or related fieldIT Certifications – CompTIA A+, Network+, Security +, CISA, CRISC, CISSP or GIAC Security Essentials (GSEC) Certification

Experience with credit union financials and/or regulations

Working Knowledge of NFCU products, services, programs, policies, and procedures Additional Information

Hours:

Monday - Friday, 8:00AM - 4:30

PM

Location:

820 Follin Lane, Vienna, VA  Heritage Oaks Drive, Pensacola, FL  Security Drive, Winchester, VA 22602

Responsibilities Contribute toward the planning and execution of IT and/or integrated audits in accordance with Navy Federal and industry audit standards

Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations Plan and execute audits of the organization’s IT systems in place to provide for confidentiality, availability and integrity of system and processes

Develop risk-based audit objectives, scopes, and test…