Senior IT Auditor — Data Analytics & Security Controls

Navy Federal Credit Union; Pensacola (FL); On-site; USD 110,000 - 140,000; Full time

Job summary

Navy Federal Credit Union's Internal Audit team is transforming to a best-in-class function. We seek an IT Auditor to support planning and execution of IT and integrated audits, with exposure to data analytics and risk-based testing. Applicants must be authorized to work in the U.S.

without sponsorship. Responsibilities include leading audits as Auditor-In-Charge when needed, coordinating with first/second lines, and delivering high-quality reports to senior leadership.

Qualifications

• Minimum three years of experience in IT audit.
• Advanced knowledge of IT risk, general controls, information security frameworks.
• Experience leading IT/integrated audits and overseeing staff.

Responsibilities

• Plan and execute IT/integrated audits in line with standards.
• Analyze Navy Federal's IT infrastructure for confidentiality, availability, integrity; ensure compliance.
• Develop risk-based audit objectives, scopes, and test plans.
• Act as Auditor-In-Charge on IT/integrated audits as needed and mentor staff.
• Coordinate research, walkthroughs, and evidence collection with stakeholders.
• Leverage data analytics to improve risk coverage and insights for business partners.
• Manage multiple audits concurrently and document results per standards.
• Identify and quantify issues; provide risk-based remediation recommendations.
• Prepare workpapers documenting observations and conclusions.
• Collaborate with departments to implement improvements and remediation plans.
• Develop timely, high-quality audit reports for senior management.

Skills

IT audit

Information security

Data analytics

Risk assessment

Communication skills

Auditor-In-Charge

Education

Bachelor's degree

Job description

Navy Federal Credit Union's Internal Audit team is transforming to a best-in-class function. We seek an IT Auditor to support planning and execution of IT and integrated audits, with exposure to data analytics and risk-based testing. Applicants must be authorized to work in the U.S.

without sponsorship. Responsibilities include leading audits as Auditor-In-Charge when needed, coordinating with first/second lines, and delivering high-quality reports to senior leadership.