Cedent Consulting
Senior IT Auditor
Cedent Consulting, Washington, District of Columbia, us, 20022
Title:
Senior IT Auditor @ Washington, DCTerms of Hire:
Full Time.Job Description:
The Senior IT Auditor assists with planning, executing, and reporting audits of complex functionalities and output of various information technology systems, applications, or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations. Demonstrate developing specialized knowledge of the mortgage industry and Fannie Mae's business operations as it relates to models, risk management, or technology systems.KEY JOB FUNCTIONS:Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.Successfully perform all key job functions of the Staff IT Auditor role at a higher level of complexity, scope, and autonomy. Coordinate and lead audit team meetings to discuss the audit plan, including audit background, preliminary objectives/scope (identified during the Annual Audit Planning process), audit budget, audit execution schedule, affected departments, contacts, and expectations. Take ownership and independently manage subsets of audits with minimal oversight from IT Audit Management.Conduct first-level review of Staff IT Auditor’s work and documentation; leverage Internal Audit Management guidance as needed. Review audit documentation; begin to determine risks and the potential impact of risks on the organization. Perform root cause analysis on exceptions identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft audit reports: revise and finalize with Audit Management.Write audit issues, discuss with audit management and validate issues with customers; assist with additional report writing as needed. Assist with tracking results of prior audits, identifying audit themes across organizations and determining if appropriate corrective action has been taken regarding significant audit concerns.Contribute to strengthening and improving the governance, risk, and control environment of the organization, share issues, ideas, and recommendations with the Internal Audit Management and other Internal Audit teams.Provide informal, day-to-day coaching and guidance to Staff Auditors. Share knowledge of specialty areas to build knowledge and capabilities across Internal Audit.Build and maintain relationships with business partners at the manager and staff levels.Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control environments, as appropriate.EDUCATION:
Bachelor's Degree or EquivalentCERTIFICATIONS PREFERRED:
CIA, CPA, CISA, CISSPMINIMUM EXPERIENCE:
3 to 6 years of related experienceSPECIALIZED KNOWLEDGE & SKILLS:Minimum 5 years of experience in IT audit, consulting, or risk management preferred.At least one of the certifications is required: CISA, CIA, CISSP, CPA.Working knowledge of technology infrastructure is required, e.g. Network, Operating Systems (Unix, Windows), Databases, Middleware, Web Applications.General understanding of information security practice, industry frameworks, and regulatory requirements related to Cybersecurity and/or Cloud implementation.Experience with DevOps and Continuous Integration/Continuous Delivery.Experience working within Agile methodologies.Critical thinking and data analytic skills.Excellent verbal and written communication skills.You Will Enjoy:An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!Apply today to learn more and be part of our Growth story.All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.Department: ScoutThis is a full-time position.
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Senior IT Auditor @ Washington, DCTerms of Hire:
Full Time.Job Description:
The Senior IT Auditor assists with planning, executing, and reporting audits of complex functionalities and output of various information technology systems, applications, or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Fully demonstrate generalized knowledge of the mortgage industry and Fannie Mae's business operations. Demonstrate developing specialized knowledge of the mortgage industry and Fannie Mae's business operations as it relates to models, risk management, or technology systems.KEY JOB FUNCTIONS:Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company.Successfully perform all key job functions of the Staff IT Auditor role at a higher level of complexity, scope, and autonomy. Coordinate and lead audit team meetings to discuss the audit plan, including audit background, preliminary objectives/scope (identified during the Annual Audit Planning process), audit budget, audit execution schedule, affected departments, contacts, and expectations. Take ownership and independently manage subsets of audits with minimal oversight from IT Audit Management.Conduct first-level review of Staff IT Auditor’s work and documentation; leverage Internal Audit Management guidance as needed. Review audit documentation; begin to determine risks and the potential impact of risks on the organization. Perform root cause analysis on exceptions identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft audit reports: revise and finalize with Audit Management.Write audit issues, discuss with audit management and validate issues with customers; assist with additional report writing as needed. Assist with tracking results of prior audits, identifying audit themes across organizations and determining if appropriate corrective action has been taken regarding significant audit concerns.Contribute to strengthening and improving the governance, risk, and control environment of the organization, share issues, ideas, and recommendations with the Internal Audit Management and other Internal Audit teams.Provide informal, day-to-day coaching and guidance to Staff Auditors. Share knowledge of specialty areas to build knowledge and capabilities across Internal Audit.Build and maintain relationships with business partners at the manager and staff levels.Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control environments, as appropriate.EDUCATION:
Bachelor's Degree or EquivalentCERTIFICATIONS PREFERRED:
CIA, CPA, CISA, CISSPMINIMUM EXPERIENCE:
3 to 6 years of related experienceSPECIALIZED KNOWLEDGE & SKILLS:Minimum 5 years of experience in IT audit, consulting, or risk management preferred.At least one of the certifications is required: CISA, CIA, CISSP, CPA.Working knowledge of technology infrastructure is required, e.g. Network, Operating Systems (Unix, Windows), Databases, Middleware, Web Applications.General understanding of information security practice, industry frameworks, and regulatory requirements related to Cybersecurity and/or Cloud implementation.Experience with DevOps and Continuous Integration/Continuous Delivery.Experience working within Agile methodologies.Critical thinking and data analytic skills.Excellent verbal and written communication skills.You Will Enjoy:An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way!Apply today to learn more and be part of our Growth story.All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.Department: ScoutThis is a full-time position.
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