Senior IT Auditor

Navy Federal Credit Union

Senior IT Auditor contributing to the planning and execution of complex technology audits. Collaborating with teams and stakeholders to enhance audit processes at Navy Federal Credit Union.

Posted 7/15/2026full-timeVienna • Virginia • 🇺🇸 United StatesSenior💰 $96,900 - $141,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates advanced expertise in IT Audit, Information Security, and Technology Risk Management, with a strong ability to lead audits and present findings effectively. Proficient in collaborating across functions and managing multiple priorities in complex technology environments.

Highest-signal resume keywords

IT Audit ExperienceInformation Security FrameworksTechnology Risk ManagementCISA CertificationCybersecurity Audits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT Risk AssessmentTechnology Infrastructure ControlsCybersecurity AuditsGeneral ControlsAnalytical SkillsProblem-Solving SkillsDocumentation SkillsControl DesignTechnical Evidence EvaluationReporting

Soft Skills

Interpersonal SkillsCommunication SkillsOrganizational SkillsCollaboration SkillsNegotiation Skills

Tools & Technologies

Word Processing SoftwareSpreadsheet SoftwareCloud EnvironmentsSecurity ToolingNetwork SystemsOperating Systems

Certifications & Qualifications

CISACRISCCISSPGIAC Security Essentials (GSEC)

Industry Keywords

Credit Union FinancialsNFCU ProductsTechnology Assurance FunctionsIntegrated AuditsAudit Stakeholders

Tech Stack

Tools & technologies

CloudCyber SecurityFirewalls

About the role

Key responsibilities & impact

To contribute to the planning and execution of complex IT, information security, technology infrastructure, 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.

Requirements

What you’ll need

Minimum five years of experience in IT audit, information security, technology risk management, or related technology assurance functions, with hands-on experience performing technology infrastructure and cybersecurity audits
Advanced knowledge of IT Risk, General Controls, technology infrastructure controls, Information Security Frameworks and best practices
Advanced knowledge of technology and financial systems risk assessments and documentation, including infrastructure components such as networks, operating systems, cloud environments, and security tooling
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 **
Experience with credit union financials and/or regulations
Working Knowledge of NFCU products, services, programs, policies, and procedures
IT Certifications – CISA, CRISC, CISSP or GIAC Security Essentials (GSEC) Certification
Master’s degree in Computer Science, Information Technology, or related field
Demonstrated experience performing end-to-end audit work in complex technology environments, including risk assessment, scope and test-plan development, walkthroughs, technical evidence evaluation, control design and operating-effectiveness testing, issue development, and reporting.
Demonstrated experience scoping and executing risk-based technology infrastructure or cybersecurity audits beyond standardized SOX, ITGC, compliance, or checklist-based testing
Demonstrated experience auditing technology infrastructure and information security areas, such as networks, firewalls, operating systems, cloud platforms, identity and access management, logging and monitoring, and incident response**

Benefits

Comp & perks

Health insurance
401(k) matching
Paid time off
Professional development opportunities
Remote work options