IT Audit Senior

4 weeks ago

Bloomington, Illinois, United States Freddie Mac Full time

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.

Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's hybrid work arrangement is 3 days in the office (specifically Tuesday, Wednesday & Thursday).

Come join our outstanding Internal Audit team at Freddie Mac Our Information Systems Audit (ISA) group provides independent assurance over how Information & Technology risk is handled at Freddie Mac. If this sounds exciting to you, read on

Our Impact:

Staff members on 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 Freddie Mac's approach to leading Information & Technology risk by providing independent, objective, and value-added assurance of risk management, governance, and controls.

Your Impact:

The IT Audit Senior will focus on executing audit, advisory, and ongoing monitoring services focused on Information & Technology risk. This can cover multiple areas from reviewing Freddie Mac's core business processes to working on audits focused on 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.

Qualifications:
  • 2 to 3 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
  • Solid understanding of industry standards to include COBIT, NIST, ISO, or ITIL
  • Platform, middleware, and application 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)
  • 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

Current Freddie Mac employees please apply through the internal career site.

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.

We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit and register with our referral code: MAC.

Time-type:Full timeJob Category:FinanceFLSA Status:Exempt

The anticipated annualized base salary range for this position is $93,000 to $139,000 and is eligible to participate in the annual incentive program.

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