Internal Auditor II, Core Audit

Navy Federal Credit Union

. Conduct IT and/or integrated audits according to Navy Federal and industry audit standards .

Posted 9/30/2026full-timeUnited StatesJunior💰 $79,200 - $124,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Auditing, including risk-based auditing techniques and IT control concepts. Proficient in data analytics to enhance risk coverage and compliance with industry standards.

Highest-signal resume keywords

IT Audit ExperienceRisk-Based Auditing TechniquesIT Control ConceptsData AnalyticsInformation Security Frameworks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditRisk AssessmentControl TestingProcess DocumentationData AnalyticsIT Control ConceptsInformation Security FrameworksAudit Evidence CollectionCritical ThinkingAnalytical Skills

Soft Skills

Interpersonal SkillsCommunication SkillsOrganizational SkillsPlanning SkillsTime Management Skills

Tools & Technologies

Word Processing SoftwareSpreadsheet Software

Industry Keywords

Navy Federal StandardsAudit StandardsComplianceEmerging RisksIndustry Best Practices

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Conduct IT and/or integrated audits according to Navy Federal and industry audit standards
Assist the Auditor-In-Charge in identifying and assessing technology risks and developing risk-based audit work programs
Coordinate preliminary research, process walkthroughs, process documentation, risk and control identification, and audit evidence collection
Leverage data analytics and technology to improve risk coverage and provide insights to business partners
Perform IT control testing across multiple concurrent audits
Review audit evidence and testing results to assess control design and operating effectiveness
Identify and summarize potential issues and discuss them with the Auditor-In-Charge
Prepare audit workpapers supporting observations, issues, and conclusions
Manage workload and timelines and report delays or issues to audit management
Participate in Internal Audit strategic initiatives and continuous improvement
Maintain compliance with applicable laws, regulations, and guidelines
Monitor evolving industry trends, technology, and emerging risks

Requirements

What you’ll need

Minimum one year of experience in IT audit
Working knowledge of IT control concepts and practices and risk-based auditing techniques
Working knowledge of IT Risk, General Controls, Information Security Frameworks, and industry best practices
Ability to manage multiple priorities independently and work collaboratively in a team environment
Effective interpersonal and communication skills
Organizational, planning, and time management skills
Word processing and spreadsheet software skills
Critical thinking, analytical, and problem-solving skills
Bachelor's degree in Computer Science, Information Technology, Cybersecurity, Information Systems, Accounting, or a related field, or an equivalent combination of education, training, and relevant experience
Applicants must be authorized to work in the United States without current or future sponsorship
Monday–Friday availability, 8:00 AM–4:30 PM

Benefits

Comp & perks

Highly competitive pay
Generous benefits and perks
Employee referral program eligibility
Meaningful career experience
Energized, engaged, and committed culture
Appreciation for teams