WashingtonRecruiter Since 2001
the smart solution for Washington DC jobs

IT Audit Supervisor

Company: Freddie Mac
Location: Mc Lean
Posted on: May 24, 2020

Job Description:

The Issues Management Team (IMT) is part of the Internal Audit Division and provides independent advice and assurance over how operational risks (e.g., information, technology, business resiliency, etc.) are managed at Freddie Mac. Staff members on the IMT are highly-skilled audit, risk management, and/or technology professionals with a demonstrable ability to provide valuable audit and advisory services to Freddie Mac. The team plays a critical role in shaping Freddie Mac's approach to successfully managing information, technology, and business resiliency risks by providing independent, objective, and value-added assurance of risk management, governance, and controls. The IT Audit Supervisor will be part of this team and focus on executing end-to-end assurance and advisory activities related to information, technology, and business resiliency risks. This spans over multiple areas while reviewing Freddie Mac's core business processes down to delivering issue remediation validation results. 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. Your Work Falls into Three Primary Categories: Assurance / Advisory / Project Execution Work independently or as part of the team, and ensure work is completed on time and in keeping with professional standards. Monitor management's remediation of identified issues, provide timely feedback on progress of remediation and test the efficiency of the remediation. Perform and document work such as procedure development, walkthroughs and controls testing in accordance with Internal Audit standards. Provide consultative advice to business and IT management on current or emerging Information & Technology risk, control and governance matters. Based on the work performed, effectively communicate results to relevant partners. Project Management Maintain, track and communicate project status to partners. People Management Within the context of individual projects, perform people management related tasks such as mentorship and project performance evaluations Conduct internal training sessions to share knowledge and standard methodologies Qualifications Qualifications Minimum of 6 years working experience. Experience must include a minimum of 4 years auditing Information & Technology risks in a large IT environment. Bachelor's degree in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related discipline. Implementation experience or compliance review experience of industry standards to include COBIT, NIST, ISO, or ITIL Platform, middleware, and application audit experience to include experience with 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. Solid grasp of various change and project management methodologies (SDLC, Agile) Keys to Success in this Role: Must thrive in a collaborative environment as well as individually. Must work creatively and analytically in a problem-solving environment. Must demonstrate effective verbal and written communication and interpersonal skills. Preferred Skills Preferred Skills Additional certifications such as PMP, CRISC, CISM, CISSP. Experience with data analytics and supporting tools (Tableau, SAS, Python). Privacy and information security risk compliance experience with regulatory environments including GDPR or CCPA. 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. Freddie Mac is an equal opportunity and top diversity employer. EOE, M/F/D/V.

Keywords: Freddie Mac, Washington DC , IT Audit Supervisor, Accounting, Auditing , Mc Lean, DC

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Asset Auditor with Security Clearance
Description: CenCore, LLC is seeking a qualified Asset Auditor in support of a US Varsity Level Customer. Responsibilities: Protects assets by ensuring compliance with internal
Company: CenCore LLC
Location: Columbia
Posted on: 05/28/2020

IT Audit Senior Associate with Security Clearance
Description: TITLE: IT Audit Sr Associate br LOCATION: Falls Church, VA br DURATION: 4 mo cth br CLEARANCE/CITIZENSHIP: Secret Clearance PROJECT br We are seeking a Senior Associate to join its Risk Advisory
Company: Agensys Corporation
Location: Falls Church
Posted on: 05/28/2020

Financial Planning
Description: Job Description:With your extraordinary knowledge and incomparable integrity, we know that clients invest their trust in you. Join a team that also invests in you with key product and service offerings, (more...)
Company: Fidelity Investments
Location: Mc Lean
Posted on: 05/28/2020


Financial Tech - Mid Level with Security Clearance
Description: Financial Tech - Mid Level POSITION DESCRIPTION Mid-Level Finance Technician shall provide financial management services: specialized fiscal record keeping, maintenance, verification, and support functions (more...)
Company: Universal Strategy Group, Inc
Location: Baltimore
Posted on: 05/28/2020

Asset Auditor-Quality Specialist with Security Clearance
Description: Become an integral part of a diverse team that leads the world in Mission, Cyber, and Intelligence Solutions. FiveTwelve is a Maryland-based small business focused on providing the highest quality software (more...)
Company: FiveTwelve LLC
Location: Hanover
Posted on: 05/28/2020

Senior Program Policy Budget Analyst with Security Clearance
Description: WiSC - A Veteran Owned Small Business supporting the DoD and IC in the DC Metropolitan area Overall Assignment Description: The Contractor shall: --- Collect data on use of Full Time Equivalent FTE (more...)
Company: WiSC Enterprises
Location: Springfield
Posted on: 05/28/2020

Personal Financial Consultant
Description: Job Description:With your extraordinary knowledge and incomparable integrity, we know that clients invest their trust in you. Join a team that also invests in you with key product and service offerings, (more...)
Company: Fidelity Investments
Location: Mc Lean
Posted on: 05/28/2020

Counter Threat Finance (CTF) Analyst with Security Clearance
Description: The Celestar Corporation has an IMMEDIATE NEED to identify multiple Counter Threat Finance CTF Analysts who will be seated in The National Capitol Region. Please review the position description below. (more...)
Company: Celestar Corporation
Location: Washington
Posted on: 05/28/2020

Mid and/or Senior Software Engineer for Cloud Architecture with Security Clearance
Description: Required - Shall have five for mid seven for senior years experience in software development/engineering, including requirements analysis, software development, installation, integration, evaluation, (more...)
Company: Nyla Technology Solutions, Inc.
Location: Baltimore
Posted on: 05/28/2020

Senior Systems Engineer with Security Clearance
Description: The candidate will be part of the metrics and instrumentation team. This team will design, create and implement tools for monitoring and other oversight capabilities. The se monitoring tools will be designed (more...)
Company: Nyla Technology Solutions Inc
Location: Baltimore
Posted on: 05/28/2020

Log In or Create An Account