IT Audit Analyst II - Core IT & Security

Navy Federal Credit Union; Winchester (VA); On-site; USD 70,000 - 100,000; Full time

Job summary

Navy Federal Credit Union is seeking an IT Auditor II to support audits across core IT areas, including information security, technology infrastructure, and core IT processes. You will evaluate technology risks and apply data analytics to enhance audit research, scoping, and testing.

The role offers opportunities to collaborate with stakeholders and participate in broader Internal Audit initiatives. This position is eligible for the TalentQuest employee referral program.

Qualifications

• Minimum one year of IT audit experience.
• Knowledge of IT risk, general controls and information security frameworks.
• Experience with IT audit areas and applying data analytics in testing.
• Strong interpersonal and communication skills.
• Bachelor's degree in a related field or equivalent experience.

Responsibilities

• Conduct IT and/or integrated audits per standards.
• Assist Auditor-In-Charge in identifying technology risks and testing.
• Coordinate with first/second lines of defense for evidence gathering.
• Brainstorm data analytics to enhance risk coverage.
• Perform IT control testing across audits and document results.
• Prepare workpapers documenting information and conclusions.
• Self-manage workload and timelines; participate in IA initiatives.

Skills

IT Audit

Risk-based auditing

IT Controls

InfoSec Frameworks

Communication

Education

Bachelor's degree in CS/IT/Cybersecurity

Tools

Data Analytics tools

Job description

Navy Federal Credit Union is seeking an IT Auditor II to support audits across core IT areas, including information security, technology infrastructure, and core IT processes. You will evaluate technology risks and apply data analytics to enhance audit research, scoping, and testing.

The role offers opportunities to collaborate with stakeholders and participate in broader Internal Audit initiatives. This position is eligible for the TalentQuest employee referral program.