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Fannie Mae · 2 weeks ago

IT Internal Auditor - Senior Associate

Washington, DC

Full-time

Onsite

Mid, Senior Level

$94K/yr - $122K/yr

2+ years exp

Fannie Mae is foundational to housing finance and is seeking an IT Internal Auditor - Senior Associate to enhance their IT audit team. This role involves planning, executing, and reporting on IT-related issue validation while monitoring the overall IT risk environment, with opportunities for personal growth in a challenging technical landscape.

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 TechnologiesCybersecurityData AnalyticsData VisualizationPower BITableauPythonCritical ThinkingEffective Communication

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 cybersecurity

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