IT Audit Senior (Multifamily)

Freddie Mac
24 Apr 2019
26 Apr 2019
Job role
Contract type
Full time
Are you a passionate IT Audit professional looking to make an impact in a rapidly growing industry? Do you have an interest in working within a business unit and having the ability to see your ideas come to fruition? If so, this may be the perfect job for you!

Freddie Mac's Multifamily Risk and Controls Team is seeking an IT Audit Senior to determine whether MF?s IT automated operational controls, risk management, and governance processes, as designed and implemented by management, are adequate and functioning effectively.

Responsibilities include:

?Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations
?Create testscripts and conducting testing of assigned controls; including well–written work papers for review by the Supervisor
?Creating clear and concise documentation
?Working independently under normal supervision and mentor junior staff as needed

?Minimum of two years of IT and/or Business Operations Audit experience with a focus on risk based auditing
?Bachelor?s degree in Auditing, Management Information Systems, Information Technology, Computer Science or Accounting with a focus on Accounting Systems or related discipline
?Working knowledge of SQL, Sarbanes–Oxley and COBIT and strong analytical skills
?Outstanding people, organizational as well as written and oral communication skills
?Must work well in a team–oriented environment as well as independently

Key to success in this role
?Intellectual agility and interpersonal flexibility
?Ability to build upon prior knowledge
?Team oriented
?Positively accept feedback for self–development/improvement
?Strong work ethic

Top 3 Personal Competencies to possess
?Customer Focus ? Personally engage with internal and external customers and deliver as promised
?Partnership ? Work effectively across teams to achieve both company and customer objectives
?Drive for Execution ? Focus on results rather than the appearance of results

?Advanced degree and professional certifications such as CISA, CISSP, CISM, PMP or CIA
?Prior experience auditing IT Operations (Unix, Mainframe, Windows, distributed databases, web technologies, enterprise architecture, virtualization, network)
?Knowledge of industry standards such as NIST, ISO, and ITIL
?Banking/financial services experience
?Ability to work creatively and analytically in a problem–solving environment

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. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.