IT Audit Professional

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!, The IT Audit Professional will focus on completing audit, advisory, and issue remediation validation services and is passionate about Information and 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.

Do you have a valid CPA license?, Do you have a valid Certified Internal Auditor certification?, Do you have experience in Regulatory compliance?, Do you have a Bachelor’s degree?, * 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

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 $90,000 - $134,000 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.

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.