Senior IT Auditor

Navy Federal Credit Union•Vienna, VA

2d•$97,800 - $143,000•Onsite

About The Position

The Senior IT Auditor contributes to the planning and execution of complex IT, information security, and integrated audits, and may act as an Auditor-In-Charge. The role participates in Internal Audit initiatives and helps build trust, accountability, and strong relationships with audit stakeholders. Navy Federal’s Internal Audit team is working to become a best-in-class audit function by improving processes, using technology and data analytics, and investing in its people. The position assesses technology infrastructure and controls for accuracy, efficiency, security, and compliance. It develops risk-based audit objectives, scopes, and test plans; evaluates audit evidence and control effectiveness; identifies issues and recommends improvements; and supports remediation. The Senior IT Auditor may guide and review the work of other audit staff, manage audit timelines, and contribute to clear, timely audit reporting for senior management, the President/CEO, and the Supervisory Committee. The position is based at one of the listed locations in Vienna or Winchester, Virginia, or Pensacola, Florida, and the stated schedule is Monday through Friday, 8:00 AM to 4:30 PM.

Requirements

At least three years of experience in IT audit, with strong knowledge of IT control concepts, 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 audit work.
Advanced interpersonal and communication skills, including experience working with staff, management, stakeholders, and vendors at all levels.
Significant experience presenting findings, conclusions, alternatives, and information clearly and concisely.
Advanced ability to manage multiple priorities independently and work effectively in a team environment.
Advanced ability to collaborate across organizational boundaries and build partnerships across functions.
Advanced ability to influence, negotiate, and persuade to reach agreeable exchanges and 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 an equivalent combination of experience, education, and training.
Must be authorized to work in the United States without current or future sponsorship.

Nice To Haves

Master’s degree in Computer Science, Information Technology, or a related field.
IT certifications such as CompTIA A+, Network+, Security+, CISA, CRISC, CISSP, or GIAC Security Essentials (GSEC).
Experience with credit union financials and/or regulations.
Working knowledge of Navy Federal products, services, programs, policies, and procedures.

Responsibilities

Contribute to planning and executing IT and/or integrated audits according to Navy Federal and industry audit standards.
Analyze and assess technological infrastructure to evaluate whether systems and processes operate accurately and efficiently, remain secure, and meet compliance requirements.
Plan and execute audits of IT systems to assess confidentiality, availability, and integrity of systems and processes.
Develop risk-based audit objectives, scopes, and test plans to assess compliance with regulations, requirements, policies, and standards.
Occasionally act as Auditor-In-Charge on lower-risk or less-complex IT/integrated audits, guiding, coaching, and directing Internal Audit staff.
Coordinate with points of contact and first- and second-line teams to conduct research and walkthroughs, document processes and workflows, identify risks and controls, and obtain audit evidence.
Identify opportunities to use data analytics and technology to improve risk coverage and provide insights to business partners.
Work across multiple audits, perform assigned control testing, and document results to professional and internal standards.
Independently review and analyze audit evidence and test results to determine control design and operating effectiveness.
Identify and quantify issues and provide timely, risk-based recommendations to management for implementing or enhancing controls.
Prepare audit workpapers documenting relevant information, analysis, evaluations, observations, issues, and conclusions.
Collaborate with departments and stakeholders to provide insights and recommendations for improvement.
Partner with business areas to ensure remediation plans are adequate and implemented.
Contribute to high-quality, well-written, timely audit reports for senior management, the President/CEO, and the Supervisory Committee.
When acting as Auditor-In-Charge, review internal auditors’ workpapers and provide coaching and mentoring.
Manage audit timelines, report delays and issues to management, and lead resolution of audit project issues.
Participate in Internal Audit strategic initiatives and champion change and continuous improvement.
Stay current with and comply with applicable federal, state, and industry laws, regulations, and guidelines.
Monitor industry trends, technology, and emerging risks that may affect the company.
Perform other duties as assigned.
Adhere to Navy Federal policies, procedures, and regulations pertaining to the Bank Secrecy Act.