Senior IT Auditor

Navy Federal Credit UnionVienna, VirginiaHybridFull-timeMid level, 2–5 yearsListed 1 day ago

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About this role

Navy Federal Credit Union currently does not provide sponsorship for this role. Applicants must be authorized to work in the United States without the need for current or future sponsorship.

Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We’re focused on implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our biggest asset, our people. If this sounds like the type of team you’d like to be a part of, then we want to learn more about you!

To contribute to the planning and execution of complex IT, information security, and integrated audits. May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability within our organization and building deeper relationships with our audit stakeholders.

- 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
- Advanced knowledge of technology and financial systems risk assessments and documentation
- Experience leading IT/integrated audits and/or overseeing other audit staff in the execution of audit work
- Advanced interpersonal and communication skills, including experience working with all levels of staff, management, stakeholders, and vendors
- Significant experience in presenting findings, conclusions, alternatives, and information clearly and concisely
- Advanced skill in managing multiple priorities independently and operate well in a team environment to achieve goals
- Advanced skill in collaborating across organizational boundaries and building partnerships across various functions
- Advanced skill to influence, negotiate & persuade to reach agreeable exchange & positive outcomes
- Advanced organizational, planning and time management skills
- Advanced word processing and spreadsheet software skills
- Advanced critical thinking, analytical, and problem-solving skills
- Bachelor’s degree or the equivalent combination of experience, education, and training

Desired Qualifications

- Master’s degree in Computer Science, Information Technology, or related field
- IT Certifications – CompTIA A+, Network+, Security +, CISA, CRISC, CISSP or GIAC Security Essentials (GSEC) Certification
- Experience with credit union financials and/or regulations
- Working Knowledge of NFCU products, services, programs, policies, and procedures

Additional Information

Hours:

- Monday - Friday, 8:00AM - 4:30PM

Location:

- 820 Follin Lane, Vienna, VA 22180
- 5510 Heritage Oaks Drive, Pensacola, FL 32526
- 141 Security Drive, Winchester, VA 22602