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Fannie Mae · 1 month ago

IT Internal Auditor – Senior Associate

Reston, VA

Full-time

Hybrid

Mid, Senior Level

$94K/yr - $122K/yr

2+ years exp

Fannie Mae is foundational to housing finance and seeks an IT Internal Auditor – Senior Associate to enhance their IT audit team. The role involves validating IT issue remediation, managing projects, and analyzing data to support the overall IT risk environment.

Financial Services

Comp. & Benefits

Responsibilities

Apply specialized technical expertise to opine on issue validation in often complex areas, such as cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premises

Evaluate activities across the issue management lifecycle, providing proactive feedback on the progress of issue remediation and potential gaps in remediation

Use a risk-based approach to execute follow-up plans as appropriate and suggest areas requiring additional analysis

Provide day-to-day project management for assigned issues. Prepare high-quality work papers and other documentation, leveraging manager guidance as needed. Address work paper review comments in a timely manner

Conduct testing with autonomy while leveraging a focus on the highest risk areas

Perform data analytics and visualizations

Assist in creating regular points of view on overall issue remediation trends by compiling and analyzing relevant data

Qualification

IT AuditIT Risk ManagementInformation SecurityCloud TechnologiesCyber SecurityData AnalyticsData VisualizationMulti-taskingPythonPower BITableauCISACISSPCEHCRISCCISMCritical ThinkingEffective CommunicationProject Management

Required

2 years of experience in IT Audit, IT Risk Management, or Information Security

Ability to multi-task and adjust to changing priorities

Strong understanding of cloud technologies, such as Amazon Web Services

Exposure to cyber security

Effective written and verbal communication skills

Critical thinking and data analytics skills

Ability to perform data analytics and visualization using tools such as Power BI, Tableau, or Python

Bachelor's Level Degree (Required)

Preferred

4+ years of experience in IT Audit, IT Risk Management, or Information Security

Bachelor's degree or equivalent experience. Bachelor's degree in computer science, Information Systems, Data Science, Mathematics, or related area of study is preferred

One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM