IT Lead Auditor

- Plan, execute, and oversee the most complex and high-risk IT and integrated audits in line with Navy Federal and industry audit standards - Evaluate Navy Federals technological framework to ensure systems run smoothly, securely, and in compliance with regulations - Conduct audits of IT systems to ensure confidentiality, availability, and integrity - Create risk-based audit objectives and test plans to validate compliance with regulations and internal standards - Serve as Auditor-In-Charge on various audits, guiding and supporting Internal Audit team members on best practices and standards - Manage multiple audits simultaneously while coaching auditors to apply critical thinking and effective control testing - Coordinate efforts with contacts and defense teams to conduct research, document processes, identify risks and controls, and gather audit evidence - Seek opportunities to utilize data analytics and technology for enhanced insights into risks and business operations - Analyze audit evidence to assess the effectiveness of controls and compliance - Identify and report issues, providing risk-based recommendations to improve internal controls - Review audit documentation to ensure thorough analysis and support for audit conclusions - Collaborate with various departments to offer insights and recommendations for performance improvements - Partner with business areas to develop and implement effective remediation strategies - Prepare well-crafted and timely audit reports for senior management and relevant committees - Mentor auditors and support staff, helping them enhance their processes and documentation practices - Ensure timely reporting of risks and issues by managing audit timelines and addressing delays - Engage in Internal Audit strategies as a proponent for innovation and improvement - Stay informed about and ensure compliance with relevant laws and regulations - Monitor industry trends and emerging risks affecting the organization - Perform additional duties as necessary