Freddie Mac
IT Audit Professional
Freddie Mac, Mc Lean, Virginia, us, 22107
At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.Come join our outstanding Internal Audit team at Freddie Mac! Our Technology, Resiliency, Information and Operational (TRIO) audit team is part of the Internal Audit Division and provides independent assurance over how Information, Technology and Operational risk is handled at Freddie Mac. If this sounds exciting to you, read on!Our Impact:
Members on our team are highly skilled audit, risk management, and/or technology professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team plays a meaningful role in crafting our approach to leading Information, Technology and Operational risk by providing independent, objective, and value-added assurance of risk management, governance, and controls.Your Impact:
The IT Audit Professional will focus on completing audit, advisory, and issue remediation validation services and is passionate about Information & Technology risk. This can cover multiple areas from reviewing Freddie Mac’s core business processes to working on audits about core Information Technology General Controls. As part of the Third Line of Defense, the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense in both the lines of business and Information Technology.Qualifications:
2-4 years of progressive experience auditing Information & Technology risks in a sophisticated, IT environmentBachelor’s degree in Management Information Systems or Business with an emphasis in Technology, Computer Science, Accounting, Information Systems or related field or equivalent experienceSolid understanding of industry standards to include COBIT, NIST, ISO, or ITILPlatform, middleware, application, and cybersecurity audit experience including the various levels of the OSI model and technologies including Windows, Unix, and OracleBasic knowledge of cloud-based tools, applications, and vendors such as AWS, Azure, or GoogleDetailed understanding and ability to communicate various change and project management methodologies (SDLC, Agile)Data, Privacy and Information security risk compliance experience with regulatory environments including GDPR or CCPACISA, CPA, or CIA or willingness to acquire one within the first year of employmentAdditional certifications such as PMP, CRISC, CISM, CISSP desirableKeys to Success in this Role:
Must work well in collaborative environment as well as individuallyMust work creatively and analytically in a problem-solving environmentMust demonstrate effective verbal and written communication and social skillsCurrent Freddie Mac employees please apply through the internal career site.Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others.We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit
www.BountyJobs.com
and register with our referral code: MAC.Time-type: Full time FLSA Status: ExemptFreddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our
Careers
site.This position has an annualized market-based salary range of $79,000 - $119,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
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Members on our team are highly skilled audit, risk management, and/or technology professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team plays a meaningful role in crafting our approach to leading Information, Technology and Operational risk by providing independent, objective, and value-added assurance of risk management, governance, and controls.Your Impact:
The IT Audit Professional will focus on completing audit, advisory, and issue remediation validation services and is passionate about Information & Technology risk. This can cover multiple areas from reviewing Freddie Mac’s core business processes to working on audits about core Information Technology General Controls. As part of the Third Line of Defense, the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense in both the lines of business and Information Technology.Qualifications:
2-4 years of progressive experience auditing Information & Technology risks in a sophisticated, IT environmentBachelor’s degree in Management Information Systems or Business with an emphasis in Technology, Computer Science, Accounting, Information Systems or related field or equivalent experienceSolid understanding of industry standards to include COBIT, NIST, ISO, or ITILPlatform, middleware, application, and cybersecurity audit experience including the various levels of the OSI model and technologies including Windows, Unix, and OracleBasic knowledge of cloud-based tools, applications, and vendors such as AWS, Azure, or GoogleDetailed understanding and ability to communicate various change and project management methodologies (SDLC, Agile)Data, Privacy and Information security risk compliance experience with regulatory environments including GDPR or CCPACISA, CPA, or CIA or willingness to acquire one within the first year of employmentAdditional certifications such as PMP, CRISC, CISM, CISSP desirableKeys to Success in this Role:
Must work well in collaborative environment as well as individuallyMust work creatively and analytically in a problem-solving environmentMust demonstrate effective verbal and written communication and social skillsCurrent Freddie Mac employees please apply through the internal career site.Today, Freddie Mac makes home possible for one in four home borrowers and is one of the largest sources of financing for multifamily housing. Join our smart, creative and dedicated team and you’ll do important work for the housing finance system and make a difference in the lives of others.We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit
www.BountyJobs.com
and register with our referral code: MAC.Time-type: Full time FLSA Status: ExemptFreddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our
Careers
site.This position has an annualized market-based salary range of $79,000 - $119,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.
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