Senior IT Audit Leader - Data-Driven Risk & Controls

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

Job summary

Navy Federal Credit Union is seeking an experienced IT Audit professional to plan and execute IT and integrated audits. You will analyze the organization’s technology infrastructure to ensure secure, compliant operations and act as Auditor-In-Charge on audits when needed.

Responsibilities include developing risk-based objectives, coordinating evidence collection, leveraging data analytics, and mentoring staff. A Bachelor’s degree with 5+ years in IT audit is required; Master’s is a plus.

Qualifications

• Minimum five years of experience in IT audit or related tech assurance functions.
• Advanced knowledge of IT Risk, General Controls and infrastructure controls.
• Experience leading IT/integrated audits and supervising staff.
• Strong interpersonal and communication skills with stakeholders.
• Proven ability to present findings and recommendations clearly.
• Ability to manage multiple priorities independently in a team.
• Collaborates across organizational boundaries to drive improvements.
• Influence, negotiate, and persuade to reach outcomes.
• Excellent organizational, planning and time management skills.
• Strong word processing and spreadsheet software skills.
• Advanced critical thinking, analytical and problem-solving abilities.
• Bachelor's degree or equivalent in combination with experience.

Responsibilities

• Contribute toward planning and execution of IT and integrated audits following standards.
• Analyze Navy Federal's tech infrastructure for secure, compliant operations.
• Plan and execute IT system audits ensuring confidentiality, availability and integrity.
• Develop risk-based audit objectives, scopes, and test plans; act as Auditor-In-Charge when needed.
• Coordinate with defense lines to obtain audit evidence for testing.
• Identify opportunities to leverage data analytics and technology for risk coverage.
• Manage multiple audits concurrently and document testing results.
• Review audit evidence and determine design and operating effectiveness of controls.
• Provide risk-based recommendations to enhance internal controls.
• Prepare workpapers and collaborate with departments to improve processes.
• Assist in remediation and contribute to high-quality audit reports.
• Mentor junior staff and lead project timelines and communications.
• Stay current with regulatory and industry trends affecting NFCU.

Skills

IT Audit Experience

Information Security

Communication Skills

Analytical Skills

Time Management

Education

Bachelor's degree or equivalent

Master's degree

Job description

Navy Federal Credit Union is seeking an experienced IT Audit professional to plan and execute IT and integrated audits. You will analyze the organization’s technology infrastructure to ensure secure, compliant operations and act as Auditor-In-Charge on audits when needed.

Responsibilities include developing risk-based objectives, coordinating evidence collection, leveraging data analytics, and mentoring staff. A Bachelor’s degree with 5+ years in IT audit is required; Master’s is a plus.