Remote IT Quality Assurance and Compliance, Analyst

Freddie Mac; Anaheim (CA); Remote; USD 80,000 - 95,000; Full time

Job summary

A leading company in the mortgage and financial services industry is seeking a qualified candidate for an audit management role. You will be responsible for ensuring compliance with regulatory requirements while offering opportunities for career advancement and comprehensive benefits, including remote work options.

Benefits

Comprehensive healthcare plans

Discretionary 401(k) match

Customized training programs

Employee referral bonuses

Educational reimbursement

Qualifications

• Minimum of three years in report development or audit management.
• Five years' experience in mortgage or financial services.
• Strong knowledge of NIST and SSAE guidelines.

Responsibilities

• Provide evidence in response to audit engagements.
• Evaluate documentation for compliance with audit controls.
• Support government certification activities like NIST and SSAE.

Skills

Analytical skills

Problem-solving skills

Collaboration skills

Time management skills

Education

High school diploma or equivalent

Associate's degree (preferred)

Tools

MS Office

Excel

Visio

Job description

Employer Industry: Mortgage and Financial Services

Why consider this job opportunity:
- Salary up to $95,000
- Comprehensive healthcare plans for you and your family, plus a discretionary 401(k) match of 50% of the first 4% of pay contributed
- Customized training programs to help you advance your career
- Employee referral bonuses to incentivize contributions to team growth
- Educational reimbursement to support your personal development
- Opportunity to work remotely from home

What to Expect (Job Responsibilities):
- Provide evidence in response to audit engagement or other assessments/state exams
- Evaluate evidentiary documentation for accuracy and completeness to ensure compliance with audit controls and regulatory requirements
- Create and maintain a repository of support documentation for audit/assessment submissions
- Support the annual government certification activities, including NIST and SSAE engagements
- Review IT Department policies and procedures to ensure they are up to date and accurate

What is Required (Qualifications):
- Strong working knowledge of NIST and SSAE guidelines and their practical application
- Minimum of three (3) years of professional work experience in report development, regulatory compliance, and/or audit management
- Minimum of five (5) years' experience in mortgage services, financial services, or the regulatory industry
- Proficient in MS Office, with advanced skills in Excel and Visio
- High school diploma or equivalent work experience required; Associate's degree preferred

How to Stand Out (Preferred Qualifications):
- LEAN, Six Sigma, or other process improvement/project management training and/or experience
- Familiarity with mortgage industry and/or financial services
- Strong analytical, problem-solving, collaboration, and technical skills
- Strong time management skills and ability to work under pressure
- Ability to organize and prioritize work schedules effectively

#MortgageIndustry #Compliance #RemoteWork #CareerAdvancement #HealthcareBenefits

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