At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose.

POSITION OVERVIEW:

The Information Systems Audit (ISA) team is part of the Internal Audit Division and provides independent assurance over how Information & Technology risk is managed at Freddie Mac.

QUALIFICATIONS:

• Minimum of 6 years working experience. Experience must include a minimum of 4 years auditing Information & Technology risks in a large IT environment
• Relevant 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.
• Working knowledge of various change and project management methodologies (SDLC, Agile).
• Preferred CISA, CPA, CIA, PMP, CRISC, CISM, CISSP.
• Experience with data analytics and supporting tools (Tableau, SAS, Python) - preferred.
• Privacy and Information security risk compliance experience with regulatory environments including GDPR or CCPA - preferred.

• Must work well in a team-oriented 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.