IT Audit Pro: Controls & Risk Assurance

Freddie Mac; McLean (VA); On-site; USD 90,000 - 134,000; Full time

Job summary

Freddie Mac in McLean, VA is seeking an IT Audit Professional to join the Internal Audit team. You will perform audit, advisory and remediation validation work across Information Technology risk, including IT general controls, with collaboration across risk partners and the first and second lines of defense.

Requires a bachelor’s in MIS or related field, 2–4 years IT audit experience, knowledge of COBIT/NIST/ISO/ITIL, Windows/Unix/Oracle, cloud tools (AWS/Azure/Google), and certifications such

Qualifications

• Bachelor’s degree in MIS or related field; 2–4 years IT audit experience or related field
• Solid understanding of COBIT, NIST, ISO, ITIL
• Platform, middleware, application, and cybersecurity audit knowledge incl. OSI model and Windows/Unix/Oracle
• Basic knowledge of cloud-based tools and vendors such as AWS, Azure, or Google
• Understanding of SDLC and Agile methodologies
• Data, Privacy and Information security risk compliance experience with regulatory environments (GDPR/CCPA)
• CISA, CPA, or CIA or willingness to acquire one in the first year; PMP/CRISC/CISM/CISSP desirable

Responsibilities

• Perform audit, advisory and remediation validation services for IT risk areas including ITGCs
• Collaborate with Second Line partners and First Line practitioners to ensure risk-based conclusions and recommendations

Skills

Collaboration

Analytical thinking

Communication skills

Education

Bachelor’s degree in MIS or related field

Tools

Windows

Unix

Oracle

AWS

Azure

Google Cloud

Job description

Freddie Mac in McLean, VA is seeking an IT Audit Professional to join the Internal Audit team. You will perform audit, advisory and remediation validation work across Information Technology risk, including IT general controls, with collaboration across risk partners and the first and second lines of defense.

Requires a bachelor’s in MIS or related field, 2–4 years IT audit experience, knowledge of COBIT/NIST/ISO/ITIL, Windows/Unix/Oracle, cloud tools (AWS/Azure/Google), and certifications such