What are the responsibilities and job description for the Manager, IT Audit position at Navy Federal?
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 plan, direct and manage the Internal Audit (IA) Information Technology (IT) Audit Program; staff; lead and conduct complex IT, information security and continuous audits; and provide technical IT expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA examiners. Oversee IA programming and data extraction efforts and advise Operational Audits that have an IT impact. Ensure compliance with federal and state regulations and established internal policies and procedures. Administer Internal Audit systems and applications.
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