IT Auditor II - Technology Risk & Controls

Navy Federal Credit Union; Vienna (VA); On-site; USD 85,000 - 110,000; Full time

Job summary

Navy Federal Credit Union is seeking an IT Auditor II to contribute to IT audit engagements, pre-implementation reviews, and advisory work. The role emphasizes risk assessment, testing, and collaboration with stakeholders across multiple engagements.

Candidates should have IT audit experience, knowledge of IT controls, and strong communication and organizational skills. This position involves working on on-site teams with standard business hours and opportunities for growth within Internal Audit.

Qualifications

• Minimum one year of experience in IT audit.
• Knowledge of IT control concepts and risk-based auditing practices.
• Working knowledge of IT risk, general controls and information security frameworks.
• Ability to manage multiple priorities independently and in a team environment.
• Strong interpersonal and communication skills.
• Effective organizational, planning and time management skills.
• Bachelor’s degree or the equivalent combination of experience, education, and training.

Responsibilities

• Perform pre-implementation reviews of new technology to evaluate risks and controls before go-live.
• Contribute to IT audit engagements and advisory work per standards.
• Assist the Auditor-In-Charge in identifying technology risks and testing programs.
• Coordinate with defense lines to gather evidence and document processes.
• Apply data analytics to increase risk coverage and insights for business partners.
• Test IT controls across engagements and document results.
• Review requirements traceability and go-live readiness with project teams.

Skills

IT audit

Risk-based auditing

Information Security

Communication skills

Time management

Education

Bachelor’s degree

Tools

IT controls

Security frameworks

Job description

Navy Federal Credit Union is seeking an IT Auditor II to contribute to IT audit engagements, pre-implementation reviews, and advisory work. The role emphasizes risk assessment, testing, and collaboration with stakeholders across multiple engagements.

Candidates should have IT audit experience, knowledge of IT controls, and strong communication and organizational skills. This position involves working on on-site teams with standard business hours and opportunities for growth within Internal Audit.