Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
Execute testing in adherence with procedures and documentation requirements
Identify and escalate inconsistencies or gaps to reviewers in a timely manner
Manage control test related data in GRC Tool for accuracy and completeness
Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
Requirements
5+ years of overall experience with a minimum of 2-3 years of control testing and/or audit experience
Bachelor's Degree preferably in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related field - preferred.
Extensive experience with controls testing (design reviews and operational effectiveness testing) and an IT background
Preferred relevant professional certifications (CIA, CISA, CPA etc.)
Experience testing information systems or information security preferred
Keys to Success in this Role:
Self-motivated and results-oriented mindset
Analytical thinker with intellectual curiosity in investigating open-ended questions
Detail oriented with the ability to think holistically and creatively
Ability to work in a dynamic, rapidly changing business environment
Produce high-quality work products
Passionate about learning
Team player with excellent work ethics and a positive, can-do attitude!
Current Freddie Mac employees please apply through the internal career site.
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.
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 $98,000 - $148,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within t
Benefits
Vision insurance
Additional Information
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose.
Position Overview:
Are you excited by the chance to create an impact and work in a fast-paced, dynamic, and agile environment? Do you have experience with operational controls testing, audit, or other operational risk assurance activities, and strong analytical and communication skills, and finance knowledge and/or primary and secondary mortgage markets? Are you inquisitive, detailed, and passionate about learning? If so, please apply to the Enterprise Operational Control Testing Senior role. Apply now and learn why there's #MoreAtFreddieMac!
Our Impact:
The Enterprise Business Risk & Control Office is a new function at Freddie Mac responsible for facilitating efficient, effective, and consistent management of non-financial risks across Freddie Mac's first line divisions. The centralized testing team within this function is responsible for executing operational control and compliance testing for all business areas across the firm.
Freddie Mac · Mclean, VA