Senior IT Auditor & Data Analytics Lead

Navy Federal Credit Union; Winchester (VA); On-site; USD 110,000 - 160,000; Full time

Job summary

Navy Federal Credit Union is seeking an IT Audit professional to contribute to planning and executing IT and integrated audits across the organization. You will work to assess the technology landscape, test controls, and provide risk-based recommendations to strengthen security and compliance.

Ideal candidates bring at least three years of IT audit experience, strong knowledge of IT risk and controls, and excellent communication skills to collaborate with stakeholders and lead audit initiatives.

Qualifications

• Minimum three years of experience in IT audit, with strong knowledge of IT control concepts and practices and risk-based auditing techniques.
• Advanced knowledge of IT risk, general controls, information security frameworks and best practices.
• Bachelor's degree or the equivalent combination of experience, education, and training.

Responsibilities

• Contribute toward the planning and execution of IT and/or integrated audits in accordance with Navy Federal and industry audit standards.
• Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations.
• Develop risk-based audit objectives, scopes, and test plans to ensure NFCU's IT systems and infrastructure are compliant with regulation, requirements, policies, and standards.
• Independently review and analyze audit evidence and results of testing to determine design and operating effectiveness of controls.

Skills

IT audit

IT controls

risk-based auditing

communication

leadership

planning

time management

analytical thinking

Education

Bachelor's degree in IT / related field

Master's degree (preferred)

Job description

Navy Federal Credit Union is seeking an IT Audit professional to contribute to planning and executing IT and integrated audits across the organization. You will work to assess the technology landscape, test controls, and provide risk-based recommendations to strengthen security and compliance.

Ideal candidates bring at least three years of IT audit experience, strong knowledge of IT risk and controls, and excellent communication skills to collaborate with stakeholders and lead audit initiatives.