Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
About the role
- IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
Responsibilities
- Assist the IT Audit team in achieving departmental objectives within a collaborative team environment
- Conduct walkthroughs of key IT processes and systems to identify risks related to information security, access controls, and technology operations
- Perform design and operating effectiveness assessments of IT controls, including cybersecurity protocols, data protection measures, and IT governance, documenting results and conclusions in clear, comprehensive workpapers
- Execute IT audits in accordance with departmental and professional standards, including planning, walkthroughs, evaluating IT procedures, preparing workpapers, and developing actionable recommendations for management
- Maintain open communication with Bank management, external auditors, and co-sourced IT audit partners to ensure coordinated audit coverage
- Audit IT controls as part of the Bank’s annual regulatory compliance assessments, providing assurance over technology-related risks and compliance with IT regulations and standards
- Review operational and technical processes such as network security, application controls, change management, and disaster recovery in accordance with the annual IT Audit Plan
- Assist external auditors with IT-related audit procedures, as needed
- Other IT audit duties as assigned
Requirements
- Bachelor's Degree with a focus in Information Technology & IT Security (obtained through education or experience) required
- A minimum of 2 years of IT auditing or related experience, such as experience in IT internal audit or IT risk management
- Strong technical knowledge of IT systems, cybersecurity controls, information security frameworks, and data integrity principles
- Relevant certifications preferred, such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar
- Experience leveraging data analytics tools to analyze/test IT system data sets preferred
- Proficiency in IT audit methodology and risk/control assessments
- Demonstrated ability to effectively prioritize IT audit tasks/projects in a remote environment
- Demonstrated ability to build professional relationships with IT and business stakeholders
- Understanding of the Banking industry’s IT environment and regulatory requirements preferred
- Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel)
- Excellent verbal, written, and interpersonal communication skills
- Strong organizational skills and attention to detail
- Outstanding problem-solving and time management skills
- Self-motivated, self-directed, and results-oriented
- Adaptable and able to multitask in a fast-paced environment
- Can work independently and within a team; solution-oriented with a collaborative approach
Benefits
- Comprehensive health, dental, and vision plans
- 4 weeks PTO
- 401k + company match
- Metro SmartTrip benefits ($50/mo)
- Remote or hybrid work schedules for most positions
- Incentives for purchasing solar panels, electric vehicles, biking to work, etc.
- Paid subscriptions to Veterans Compost, Capital Bikeshare, Imperfect Foods reimbursement, and more!
- Best Workplaces for Commuters 2023 & 2024 winner
- The Washington Post Top Workplaces 2023, 2024, and 2025 winner
- American Banker Best Banks to Work For 2023 winner
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