IT Audit Professional

Requirements

• 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
• Familiarity and understanding of Generative AI concepts and technologies
• 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:Non-Exempt
• Freddie Mac off

Benefits

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: 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 Information Technology 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.

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