#JR13812
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 environment
Bachelor's degree in Management Information Systems or Business with an emphasis in Technology, Computer Science, Accounting, Information Systems or related field or equivalent experience
Solid understanding of industry standards to include COBIT, NIST, ISO, or ITIL
Platform, middleware, application, and cybersecurity audit experience including the various levels of the OSI model and technologies including Windows, Unix, and Oracle
Basic knowledge of cloud-based tools, applications, and vendors such as AWS, Azure, or Google
Detailed 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 CCPA
CISA, CPA, or CIA or willingness to acquire one within the first year of employment
Additional certifications such as PMP, CRISC, CISM, CISSP desirable
Keys to Success in this Role:
Must work well in collaborative environment as well as individually
Must work creatively and analytically in a problem-solving environment
Must demonstrate effective verbal and written communication and social skills
Current 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.
CA Applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
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 https://www.BountyJobs.com and register with our referral code: MAC.
Time-type:Full time
FLSA Status:Exempt
Freddie 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.