Senior IT Auditor

Navy Federal•Pensacola, FL

About The Position

Navy Federal Credit Union’s Internal Audit team is transforming its function with the goal of becoming a best-in-class audit organization and a preferred advisor to the business. The team focuses on high-quality, risk-focused audit and advisory work; efficient processes; technology and data analytics; and developing its people. The Senior IT Auditor contributes to the planning and execution of complex IT, information security, and integrated audits. The role may serve as Auditor-In-Charge on audits of lesser risk or complexity and participates in Internal Audit initiatives. It also supports partnerships, trust, and accountability across the organization and builds relationships with audit stakeholders. Applicants must be authorized to work in the United States without current or future sponsorship; Navy Federal does not provide sponsorship for this role.

Requirements

At least three years of experience in IT audit.
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 or 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 collaboration skills, including building partnerships across organizational boundaries and 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.
Authorization 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 Credit Union products, services, programs, policies, and procedures.

Responsibilities

Contribute to the planning and execution of IT and integrated audits in accordance with Navy Federal and industry audit standards.
Analyze and assess technological infrastructure to determine whether processes and systems operate accurately, efficiently, securely, and in compliance with applicable 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 IT or integrated audits of lesser risk or complexity, guiding, coaching, and directing Internal Audit staff.
Coordinate with points of contact and first- and second-line teams to conduct preliminary research and process walkthroughs, document narratives and workflows, identify key 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 concurrently and perform assigned control testing, documenting results in accordance with professional and internal standards.
Review and analyze audit evidence and test results to assess control design and operating effectiveness.
Identify and quantify issues and provide timely, risk-based recommendations to management for implementing and enhancing internal controls.
Prepare audit workpapers documenting information obtained, analyzed, and evaluated in support of audit observations, issues, and conclusions.
Collaborate with departments and stakeholders to provide insights and recommendations for improvement.
Partner with business areas to ensure adequate remediation plans are developed and implemented.
Contribute to high-quality, well-written, timely audit reports for senior management, the President/CEO, and the Supervisory Committee.
When serving as Auditor-In-Charge, review workpapers prepared by internal auditors 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 abreast of 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.