Senior IT Auditor – Advisory, Technology Implementation

Navy Federal Credit Union

Senior IT Auditor responsible for planning and executing IT audit engagements at Navy Federal. Contributing to technology implementation and risk assessments across the organization.

Posted 7/22/2026full-timeVienna • Florida, 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 knowledge in IT Audit, Risk Management, and Information Security Frameworks, with a strong ability to lead audits, manage multiple priorities, and communicate findings effectively across all organizational levels.

Highest-signal resume keywords

IT Audit ExperienceRisk-Based Auditing TechniquesInformation Security FrameworksAdvanced Communication SkillsIT Certifications

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT Control ConceptsRisk AssessmentsAudit PlanningData AnalyticsProcess DocumentationAudit Workpapers PreparationCritical ThinkingAnalytical SkillsProblem-SolvingTime Management

Soft Skills

Interpersonal SkillsCollaborationInfluencing SkillsNegotiation SkillsOrganizational Skills

Tools & Technologies

Word Processing SoftwareSpreadsheet Software

Certifications & Qualifications

CompTIA A+Network+Security+CISACRISCCISSPGIAC Security Essentials (GSEC)

Industry Keywords

IT Audit StandardsCompliance RegulationsConfidentialityAvailabilityIntegrityAudit ObjectivesStakeholder EngagementProcess WalkthroughsAudit Findings PresentationOrganizational Boundaries

About the role

Key responsibilities & impact

Contribute toward the planning and execution of complex IT audits in accordance with Navy Federal and industry audit standards
Perform pre-implementation reviews of new technology
Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations
Plan and execute audits of the organization’s IT systems for confidentiality, availability, and integrity of system and processes
Develop risk-based audit objectives, scopes, and test plans to ensure compliance with regulation, requirements, policies, and standards
Occasionally act as Auditor-In-Charge on IT/integrated audits of lesser risk/complexity
Coordinate with points of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows
Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and insights
Work across multiple audits concurrently
Prepare audit workpapers to document relevant information supporting audit observations/issues

Requirements

What you’ll need

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
IT Certifications – CompTIA A+, Network+, Security +, CISA, CRISC, CISSP or GIAC Security Essentials (GSEC) is a plus

Benefits

Comp & perks

Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development