IT Audit Leader — Risk, Security & Analytics

Navy Federal Credit Union; Vienna (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

Navy Federal Credit Union in Vienna, VA is seeking an IT Audit professional to contribute to planning and executing complex IT and integrated audits, including auditing infrastructure, security and compliance. The role requires collaboration with stakeholders to strengthen controls.

You will mentor staff, serve as Auditor-In-Charge on select engagements, and help advance data analytics, risk coverage and timely remediation in a rapidly evolving environment.

Qualifications

• Three years of IT audit experience with risk-based auditing.
• Advanced knowledge of IT risk, general controls, and information security frameworks.
• Experience leading IT/integrated audits and overseeing staff.
• Strong interpersonal and communication skills with all levels of staff, management, stakeholders, and vendors.
• Bachelor’s degree or the equivalent combination of experience, education, and training.

Responsibilities

• Plan and execute IT and integrated audits per standards.
• Assess IT infrastructure for confidentiality, availability, integrity and compliance.
• Develop risk-based audit objectives, scopes, and test plans.
• Act as Auditor‑In‑Charge on audits and coach staff.
• Coordinate with defense lines to obtain audit evidence for testing.
• Identify opportunities to leverage data analytics for deeper risk coverage.
• Prepare audit workpapers and timely reports for senior management.

Skills

IT audit experience

IT risk

General controls

Information security

Stakeholder engagement

Communication skills

Time management

Analytical thinking

Problem solving

Education

Bachelor’s degree or equivalent

Master’s degree in Computer Science/IT

Job description

Navy Federal Credit Union in Vienna, VA is seeking an IT Audit professional to contribute to planning and executing complex IT and integrated audits, including auditing infrastructure, security and compliance. The role requires collaboration with stakeholders to strengthen controls.

You will mentor staff, serve as Auditor-In-Charge on select engagements, and help advance data analytics, risk coverage and timely remediation in a rapidly evolving environment.