IT Audit Lead - (Hybrid - 3 Days in Office - VA or TX)

Posted 22 Hours Ago
Be an Early Applicant
Dallas, TX
129K-193K Annually
Senior level
Financial Services
The Role
The IT Audit Lead will oversee the execution of audits related to Information and Technology risks, ensuring high quality and timely delivery. Responsibilities include project direction, communication of audit findings, team management, and participation in the recruiting process, while fostering professional development within the team.
Summary Generated by Built In

At Freddie Mac, you will do important work to build a better housing finance system and you’ll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation.

Position Overview:Are you passionate about Information and Technology? Do you love to audit and help your company better manage risks? Does it excite you to roll-up-your-sleeves and deliver results in a highly collaborative and agile environment? Do you enjoy bringing improvements and increased effectiveness to an organization or project?  Do you thrive on developing and motivating others? If so, we are your next destination employer! Apply to be part of our team of highly experienced auditors and technical experts who help Freddie Mac make home possible through independent assurance, advice, and insight!

Our Impact:

Staff members on the IT Audit team are highly-skilled audit, risk management, and/or technology professionals with a demonstrated ability to provide valuable audit and advisory services to Freddie Mac.  The team plays a critical role in shaping Freddie Mac’s approach to managing Information & Technology risk by providing independent, objective, and improved assurance of risk management, governance, and controls.

Your Impact:

  • Develop audit execution methods across assigned areas
  • Set direction for audit projects and deliver them timely with appropriate scope and quality
  • Be accountable for the quality of an audit, including the final report
  • Identify and communicate potential issues to key partners and explain why it matters to Freddie Mac
  • Act as subject matter expert for audits, timetables, risks, and challenges
  • Drive execution and hold people accountable
  • Work with the centralized resourcing group to effectively utilize staff on your team
  • Assemble audit teams, address training needs, and assign work to make sure work is completed in the most efficient and impactful way
  • Submit audit/project status reports, identify project risks / execution issues and define mitigation plans; anticipate and react to change
  • Help team members develop and achieve professional goals
  • Participate in the recruiting process

Qualifications:

  • Minimum of 8 years working experience
  • Experience must include a minimum of 4 years auditing Information & Technology risks in a large IT environment, 2 years of which were managing projects as an IT auditor
  • Bachelor’s Degree in Management Information Systems or Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related field
  • Certified Information Systems Auditor (CISA)

Keys to Success in this Role:

  • Ability to manage and deliver projects
  • Lead by example
  • An approach that embraces innovation and is not afraid of failure
  • Highly collaborative

Current Freddie Mac employees please apply through the internal career site.

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.

We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by applicable law. We will ensure that individuals with differing abilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

CA Applicants:  Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

Notice to External Search Firms: Freddie Mac partners with BountyJobs for contingency search business through outside firms. Resumes received outside the BountyJobs system will be considered unsolicited and Freddie Mac will not be obligated to pay a placement fee. If interested in learning more, please visit www.BountyJobs.com and register with our referral code: MAC.

Time-type:Full time

FLSA Status:Exempt

Freddie Mac offers a comprehensive total rewards package to include competitive compensation and market-leading benefit programs. Information on these benefit programs is available on our Careers site.

This position has an annualized market-based salary range of $129,000 - $193,000 and is eligible to participate in the annual incentive program. The final salary offered will generally fall within this range and is dependent on various factors including but not limited to the responsibilities of the position, experience, skill set, internal pay equity and other relevant qualifications of the applicant.

Top Skills

Cisa
The Company
HQ: McLean, VA
9,809 Employees
On-site Workplace
Year Founded: 1970

What We Do

Freddie Mac is serving America’s homebuyers, homeowners and renters by financing the creation and preservation of more affordable homeownership and rental opportunities, providing liquidity, stability and affordability to the housing market. We are Making Home Possible for families across the nation.

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