Senior Enterprise Controls Tester

Freddie Mac; McLean (VA); On-site; USD 98,000 - 148,000; Full time

Job summary

Freddie Mac in McLean, VA is seeking an experienced Control Testing professional to support the Enterprise Business Risk & Control Office. The role focuses on executing design reviews and testing operating effectiveness across lines of business.

You will work in a fast-paced environment, manage data in the GRC tool, identify gaps, and explore testing automation opportunities, with a strong emphasis on accuracy, documentation, and collaboration.

Qualifications

• 5+ years of overall experience with control testing and/or audit.
• Bachelor’s Degree preferably in MIS, tech-focused Business, CS or related field.
• Extensive experience with controls testing (design reviews and operational testing).
• Preferred CIA, CISA, CPA certifications.
• Experience testing information systems or information security preferred.

Responsibilities

• Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
• Execute testing in adherence with procedures and documentation requirements
• Identify and isolate inconsistencies or gaps to reviewers in a timely manner
• Manage control test related data in GRC Tool for accuracy and completeness
• Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation

Skills

Control testing

Audit experience

Analytical thinking

Attention to detail

GRC tooling

Education

Bachelor’s Degree

Job description

Freddie Mac in McLean, VA is seeking an experienced Control Testing professional to support the Enterprise Business Risk & Control Office. The role focuses on executing design reviews and testing operating effectiveness across lines of business.

You will work in a fast-paced environment, manage data in the GRC tool, identify gaps, and explore testing automation opportunities, with a strong emphasis on accuracy, documentation, and collaboration.