Within IT Audit, the infrastructure team focuses on evaluating Fannie Mae's complex environment of IT processes, systems, and services. We conduct audits focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating systems and platforms used by Fannie Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results of these IT infrastructure centric audits. You will also play a pivotal role in coaching and mentoring other team members.
THE IMPACT YOU WILL MAKE
The Lead IT Internal Auditor role will offer you the flexibility to make each day your own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include:
Apply specialized technical knowledge and expertise to perform audits focused on cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premises.
Identify risks and assess potential impact of risks on the organization; use a risk-based approach to develop and adjust audit plans as appropriate and determine areas requiring additional analysis.
Provide day-to-day project management oversight of other IT Auditors (including project guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate project team and audit objectives; inspire and motivate team members to achieve results.
Conduct the testing of highly complex technical topics with autonomy and a keen focus on the highest risk areas.
Act as a source of knowledge related to technical domains and coaching junior staff.
Assist team in creating regular points of view by compiling and analyzing relevant data.
Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff.
Given Fannie Mae's extensive use of cloud technologies, this position requires a strong background in cloud technologies or the commitment to quickly come up to speed and become certified.
Minimum Required Experience
4 years of experience in IT Audit, IT Risk Management, or Information Security
7+ years of experience in IT Audit, IT Risk Management, or Information Security
Master's degree and/or Master of Business Administration Computer Science, Information Systems, Mathematics, or related area of study
One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM
Understanding of IT related risk management practices, industry frameworks, and regulatory requirements
Strong understanding of cloud technologies and possession of related certifications
Excellent understanding of cloud technologies, such as Amazon Web Services
Excellent written and verbal communication skills
Analytical thinking and data analytic skills
IT - Internal Audit - Lead Associate/ REF12424I
The future is what you make it to be. Discover compelling opportunities at https://Fanniemae.com/careers.
Fannie Mae is primarily a hybrid company. We embrace flexibility for our employees while providing office space for in-person work and collaboration. This role is classified as open to remote. If you speak with a Recruiter, they will provide you with more information about the definition of this classification.
Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at [email protected]
The hiring range for this role is set forth on each of our job postings located on Fannie Mae's Career Site. Final salaries will generally vary within that range based on factors that include but are not limited to, skill set, depth of experience, certifications, and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee's physical, mental, emotional, and financial well-being. See more here.