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# IT Audit Professional

- **Company:** Federal Home Loan Mortgage Corporation
- **Location:** Plano, United States
- **Experience:** Experienced
- **Salary:** $90,000.0 - $134,000.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Windows, Agile Methodology, Amazon Web Services, Microsoft Azure, Unix, Control Objectives for Information and Related Technology (COBIT), Information Systems, Middleware, Information Technology Audit, OSI Models, Oracle (Applications), Systems Development Life Cycle, Cloud Services, Information Technology
- **Published:** October 2, 2026
- **Apply:** https://www.dice.com/job-detail/70697f25-8d55-47a8-8fe1-b8ad613244cd

## About the Role

* 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 plus relevant 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

## Description

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.


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